Description
IGF::OT::IGF FITNESS SPACE FOR USE BY THE GEROFIT PROGRAM
Modification chain · 5 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.
- Base2013-10-01+$39,600= $39,600
- Mod P000012014-10-01+$39,600= $79,200
- Mod P000022015-10-01+$42,000= $121,200
- Mod P000032016-10-01+$42,000= $163,200
- Mod P000042017-10-01+$44,400= $207,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$39,600 | $39,600 | IGF::OT::IGF FITNESS SPACE FOR USE BY THE GEROFIT PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$39,600 | $79,200 | IGF::OT::IGF FITNESS SPACE FOR USE BY THE GEROFIT PROGRAM |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$42,000 | $121,200 | IGF::OT::IGF FITNESS SPACE FOR USE BY THE GEROFIT PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$42,000 | $163,200 | IGF::OT::IGF FITNESS SPACE FOR USE BY THE GEROFIT PROGRAM |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$44,400 | $207,600 | IGF::OT::IGF FITNESS SPACE FOR USE BY THE GEROFIT PROGRAM |
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 KQ8NKHNTLUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $27,600 | FY2024 |
| 36C24619P0019 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $254,400 | FY2019 |
| VA24613P1730 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $37,800 | FY2013 |
| VA24612C0009 | 558-DURHAM · Q999 · MEDICAL- OTHER | $25,200 | FY2012 |
| VA24612P1039 | 246-NETWORK CONTRACTING OFFICE 6 · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $12,600 | FY2012 |
| VA558C10314 | 246-NETWORK CONTRACTING OFFICE 6 · X162 · LEASE-RENT OF RECREATIONAL BLDGS | $36,000 | FY2011 |
Other recipients under G005 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0341 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $109,581 | FY2025 |
| 36C24623K0041 | DIAMOND HILL SNF OPERATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,249 | FY2023 |
| 36C24620K0134 | BLESSED ASSURANCE ADULT HEALTH DAY CARE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,216 | FY2020 |
| 36C24619N0294 | BLESSED ASSURANCE ADULT HEALTH DAY CARE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $112,603 | FY2019 |
| 36C24618N3030 | JKR ELDERCARE ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $140,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.