Description
IGF::OT::IGF EXPRESS REPORT 5493C5100
First action · last action
2014-02-10 · 2014-02-10
Transactions
1
First transaction's obligation
$20,398
Base + all options value (sum of deltas)
$20,398
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257BO0145
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.
- Base2014-02-10+$20,398= $20,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$20,398 | $20,398 | IGF::OT::IGF EXPRESS REPORT 5493C5100 |
Related awards · 9
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 MP4RNYMMM1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714E3454 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $14,508 | FY2014 |
| VA25714J1278 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $8,246 | FY2014 |
| VA25713J2678 | 549-DALLAS · G005 · SOCIAL- GERIATRIC | $1,488 | FY2014 |
| VA257BO0145 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $0 | FY2011 |
Other recipients under G005 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714E3453 | CLIFF HAVEN ADULT DAY HEALTH CARE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $40,716 | FY2015 |
| VA25715E3248 | ELIZABETH I. PEREZ & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25715E3254 | CLIFF HAVEN ADULT DAY HEALTH CARE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $35,308 | FY2015 |
| VA25714E3452 | SUPERIOR ADULT CARE SERVICES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $55,080 | FY2014 |
| VA25713J2673 | SUPERIOR ADULT CARE SERVICES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $33,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2740_3600_VA257BO0145_3600 · retrieved 2026-09-26.