Award recordCONTRACT

ACTIVE DAY, INC.

PIID VA25514J5923· VHA· 255-NETWORK CONTRACT OFFICE 15· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $74,330 net obligations· UEI ZHFSGRFQ6PE5· MD

Description

IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES, PAYMENTS MADE UNDER THE VA FORM 4-1358 PAYMENT SYSTEM ARE REPORTED IN ARREARS.

Base award description: IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES

First action · last action
2014-09-24 · 2015-02-02
Transactions
2
First transaction's obligation
$53,930
Base + all options value (sum of deltas)
$74,330
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
VA255BO0221
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$74,330$0Base award · 2014-09-24 · this action $53,930 · running total $53,930Modification P00001 · 2015-02-02 · this action $20,401 · running total $74,330
  • Base2014-09-24+$53,930= $53,930
  • Mod P000012015-02-02+$20,401= $74,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$53,930$53,930IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-02+$20,401$74,330IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES, PAYMENTS MADE UNDER THE VA FORM 4-1358 PAYMENT SYSTEM ARE REPORTE…

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 ZHFSGRFQ6PE5)

AwardOffice · PSC / listingNet obligationsFY
36C24921K0019249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$14,026FY2021
36C24520G0025245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2020
36C24920K0374249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$18,564FY2020
36C24920K0288249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$24,233FY2020
36C25020K0008250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$124,624FY2020
36C24919K0293249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$84,835FY2019

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516E0939KING CITY HEALTHCARE, LLC255-NETWORK CONTRACT OFFICE 15$35,903FY2016
VA25515E4872ST ANDREWS AT FRANCIS PLACE255-NETWORK CONTRACT OFFICE 15$765,723FY2016
VA25515J5561INDIAN CREEK OPERATING COMPANY LLC255-NETWORK CONTRACT OFFICE 15$394,280FY2016
VA25516E0009SOUTHGATE HEALTH CARE INC255-NETWORK CONTRACT OFFICE 15$538,445FY2016
VA25516E0011AM HEALTH EVANSVILLE INC255-NETWORK CONTRACT OFFICE 15$120,265FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J5923_3600_VA255BO0221_3600 · retrieved 2026-09-26.