Description
IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES FOR APRIL 1, 2016 TO SEPTEMBER 30, 2016.
Base award description: IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES FOR OCTOBER 1, 20915 TO MARCH 31, 2016
Modification chain · 2 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.
- Base2015-10-01+$58,055= $58,055
- Mod P000012017-01-12+$53,465= $111,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$58,055 | $58,055 | IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES FOR OCTOBER 1, 20915 TO MARCH 31, 2016 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-12 | +$53,465 | $111,520 | IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES FOR APRIL 1, 2016 TO SEPTEMBER 30, 2016. |
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 CCTDFYAA9Z38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $26,450 | FY2020 |
| 36C25019K0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $89,959 | FY2019 |
| 36C25018K0991 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $118,490 | FY2018 |
| VA25017E1424 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $107,610 | FY2017 |
| VA25115E1280 | 515-BATTLE CREEK · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $122,216 | FY2015 |
| VA25114A0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2014 |
Other recipients under Q402 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018K0069 | MARSHALL OPCO LLC | 515-BATTLE CREEK(00515) | $173,578 | FY2017 |
| 36C25018K0065 | CAPITAL AREA OPCO, LLC | 515-BATTLE CREEK(00515) | $154,930 | FY2017 |
| 36C25018K0067 | HOLLAND OPCO, LLC | 515-BATTLE CREEK(00515) | $118,422 | FY2017 |
| 36C25018K0076 | PORTAGE OPCO, LLC | 515-BATTLE CREEK(00515) | $131,907 | FY2017 |
| 36C25018K0077 | WYOMING OPCO, LLC | 515-BATTLE CREEK(00515) | $85,031 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E1079_3600_VA25114A0041_3600 · retrieved 2026-09-26.