Description
IGF::OT::IGF - EXPRESS REPORT: 3RD QTR. FY17 REPORT OF ADULT DAY HEALTHCARE EXPENDITURES.
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.
- Base2017-08-23+$1,274= $1,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$1,274 | $1,274 | IGF::OT::IGF - EXPRESS REPORT: 3RD QTR. FY17 REPORT OF ADULT DAY HEALTHCARE EXPENDITURES. |
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 DNNQZFFUD8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920K0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,696 | FY2020 |
| 36C24920K0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $18,966 | FY2020 |
| 36C24920K0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,827 | FY2020 |
| 36C24919K0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,526 | FY2019 |
| 36C24919K0500 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,665 | FY2019 |
| 36C24919K0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,503 | FY2019 |
Other recipients under Q401 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E5912 | ACTIVE DAY, INC. | 603-LOUISVILLE (00603) | $3,021 | FY2017 |
| VA24917E5868 | ALTERNATIVE ADULT DAY HEALTH CARE | 603-LOUISVILLE (00603) | $2,085 | FY2017 |
| VA24917E5848 | FERN CREEK/HIGHVIEW UNITED MINISTRIES, INC. | 603-LOUISVILLE (00603) | $7,738 | FY2017 |
| VA24917E4987 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE, THE | 603-LOUISVILLE (00603) | $11,868 | FY2017 |
| VA24917E4974 | ALTERNATIVE ADULT DAY HEALTH CARE | 603-LOUISVILLE (00603) | $5,341 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917E4978_3600_VA24913A0052_3600 · retrieved 2026-09-26.