Description
IGF::OT::IGF ADULT DAY CARE SERVICES OPYR 2 CONTRACT RENEWAL POP 03/01/2017 - 02/28/2018.
Modification chain · 1 transaction
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.
- Base2017-02-28+$54,494= $54,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$54,494 | $54,494 | IGF::OT::IGF ADULT DAY CARE SERVICES OPYR 2 CONTRACT RENEWAL POP 03/01/2017 - 02/28/2018. |
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 HLR5CA1G47N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618N2471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,870 | FY2018 |
| VA24617J8348 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,500 | FY2018 |
| VA24617J0144 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $17,571 | FY2017 |
| VA24616G0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2017 |
| VA24616E2747 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $9,614 | FY2016 |
| VA24615G0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $0 | FY2015 |
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 |
| 36C24624P0247 | MILLENNIUM SPORTS CLUB | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,600 | FY2024 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J3441_3600_VA24615G0036_3600 · retrieved 2026-09-26.