Award recordCONTRACT

EWD ADULT DAY CARE

PIID VA25714J0503· VHA· 257-NETWORK CONTRACT OFFICE 17· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $82,314 net obligations· UEI GMMVA4PKYQV1· TX

Description

IGF::OT::IGF EXPRESS REPORTING_ADULT DAY HEALTH CARE SERVICES_OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$82,314
Base + all options value (sum of deltas)
$82,314
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257BO0060
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.

$82,314$0Base award · 2012-10-01 · this action $82,314 · running total $82,314
  • Base2012-10-01+$82,314= $82,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$82,314$82,314IGF::OT::IGF EXPRESS REPORTING_ADULT DAY HEALTH CARE SERVICES_OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013

Related awards · 8

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 GMMVA4PKYQV1)

AwardOffice · PSC / listingNet obligationsFY
VA25714A0083671-SAN ANTONIO · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015
VA671F15017671-SAN ANTONIO · Q402 · NURSING HOME CARE CONTRACTS$15,850FY2011
VA257BO0060257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2009

Other recipients under Q402 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720K0019PREFERRED CARE HEALTH FACILITIES OF TEXAS II, INC.257-NETWORK CONTRACT OFFICE 17$682,500FY2016
VA25716G0006MCCULLOCH COUNTY HOSPITAL DISTRICT257-NETWORK CONTRACT OFFICE 17$0FY2016
VA25716G0002PREFERRED CARE HEALTH FACILITIES OF TEXAS I, INC.257-NETWORK CONTRACT OFFICE 17$0FY2016
VA25717E0036LUBBOCK II ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17$884,827FY2016
VA25715E1265SSC ATHENS OPERATING COMPANY LLC257-NETWORK CONTRACT OFFICE 17$81,716FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J0503_3600_VA257BO0060_3600 · retrieved 2026-09-26.