Award recordCONTRACT

HAMPTON NEWPORT NEWS COMMUNITY SERVICES BOARD

PIID VA24613J5376· VHA· 246-NETWORK CONTRACTING OFFICE 6· G005 · SOCIAL- GERIATRIC· FY2013· $29,672 net obligations· UEI JJ5BSHWDE4P6· VA

Description

IGF::OT::IGF EXPRESS REPORTING FOR 4TH QTR OF FY12 FOR CREATIVE OPTIONS ADULT DAY HEALTH CARE

Base award description: IGF::OT::IGF EXPRESS REPORTING FOR 1ST QTR OF FY12 FOR CREATIVE OPTIONS ADULT DAY HEALTH CARE

First action · last action
2012-10-01 · 2013-07-01
Transactions
4
First transaction's obligation
$7,313
Base + all options value (sum of deltas)
$29,672
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA246BO0136
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$29,672$0Base award · 2012-10-01 · this action $7,313 · running total $7,313Modification P00001 · 2013-01-01 · this action $7,091 · running total $14,404Modification P00002 · 2013-04-01 · this action $7,313 · running total $21,717Modification P00003 · 2013-07-01 · this action $7,955 · running total $29,672
  • Base2012-10-01+$7,313= $7,313
  • Mod P000012013-01-01+$7,091= $14,404
  • Mod P000022013-04-01+$7,313= $21,717
  • Mod P000032013-07-01+$7,955= $29,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,313$7,313IGF::OT::IGF EXPRESS REPORTING FOR 1ST QTR OF FY12 FOR CREATIVE OPTIONS ADULT DAY HEALTH CARE
Mod P00001· FUNDING ONLY ACTION2013-01-01+$7,091$14,404IGF::OT::IGF EXPRESS REPORTING FOR 2ND QTR OF FY12 FOR CREATIVE OPTIONS ADULT DAY HEALTH CARE
Mod P00002· FUNDING ONLY ACTION2013-04-01+$7,313$21,717IGF::OT::IGF EXPRESS REPORTING FOR 3RD QTR OF FY12 FOR CREATIVE OPTIONS ADULT DAY HEALTH CARE
Mod P00003· FUNDING ONLY ACTION2013-07-01+$7,955$29,672IGF::OT::IGF EXPRESS REPORTING FOR 4TH QTR OF FY12 FOR CREATIVE OPTIONS ADULT DAY HEALTH CARE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JJ5BSHWDE4P6)

AwardOffice · PSC / listingNet obligationsFY
36C24618N2480246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$25,000FY2018
VA24617J3623246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$23,278FY2017
VA24616E2008246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION$6,980FY2016
VA24615E7145246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC$21,717FY2015
VA24615G0041246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2015
VA24614J3610246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC$29,251FY2014

Other recipients under G005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616E2749JEFFERSON AREA BOARD FOR AGING246-NETWORK CONTRACTING OFFICE 6$7,325FY2016
VA24616E2747JEFFERSON AREA BOARD FOR AGING, INC246-NETWORK CONTRACTING OFFICE 6$9,614FY2016
VA24616E1740CHASE CITY HEALTH CARE, LLC246-NETWORK CONTRACTING OFFICE 6$102,982FY2016
VA24616E1698BLESSED ASSURANCE ADULT HEALTH DAY CARE246-NETWORK CONTRACTING OFFICE 6$33,796FY2016
VA24616E1374AUTUMN CORPORATION246-NETWORK CONTRACTING OFFICE 6$130,695FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J5376_3600_VA246BO0136_3600 · retrieved 2026-09-26.