Description
ADULT DAY HEALTH CARE IGF::OT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$62,686
Base + all options value (sum of deltas)
$62,686
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA256BO0129
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2013-10-01+$62,686= $62,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$62,686 | $62,686 | ADULT DAY HEALTH CARE IGF::OT::IGF |
Related awards · 10
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 J2QEGJ4MHAJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256BO0129FY14QTR4 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $11,844 | FY2014 |
| V564OCTSEPFY13 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $81,312 | FY2013 |
| V564OCTSEPFY12 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $71,904 | FY2012 |
| V564APRSEPFY11 | 564-FAYETTEVILLE · G099 · OTHER SOCIAL SERVICES | $39,822 | FY2011 |
| VA256BO0129 | 564-FAYETTEVILLE · G099 · OTHER SOCIAL SERVICES | $0 | FY2010 |
Other recipients under G099 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256BO0190FY15QTRS1THRU2 | CARE NORTHWEST LTD. | 667-SHREVEPORT | $29,144 | FY2015 |
| VA256BO0190FY14QTR1THRU3 | CARE NORTHWEST LTD. | 667-SHREVEPORT | $128,201 | FY2014 |
| VA256BO0190FY14QTR4 | CARE NORTHWEST LTD. | 667-SHREVEPORT | $9,502 | FY2014 |
| VA256BO0191FY14QTR1THRU3 | PROFESSIONAL REGISTERED NURSES, INC. | 667-SHREVEPORT | $116,471 | FY2014 |
| VA256BO0191FY14QTR4 | PROFESSIONAL REGISTERED NURSES, INC. | 667-SHREVEPORT | $27,179 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256BO0129FY14QTR1THRU3_3600_VA256BO0129_3600 · retrieved 2026-09-26.