Description
IGF::OT::IGF EXPRESS REPORT 12/1/2013 THRU 2/28/2014 5494C5100 SUPERIOR ADULT DAY CARE
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.
- Base2013-12-01+$30,240= $30,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$30,240 | $30,240 | IGF::OT::IGF EXPRESS REPORT 12/1/2013 THRU 2/28/2014 5494C5100 SUPERIOR ADULT DAY CARE |
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 Q4NGYGKYRF23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718K0394 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $15,715 | FY2017 |
| VA25717E3030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $14,350 | FY2017 |
| VA25717A0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $0 | FY2017 |
| VA25715E3250 | 257-NETWORK CONTRACT OFFICE 17 · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $21,970 | FY2015 |
| VA25714E3452 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $55,080 | FY2014 |
| VA25713J2673 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $33,404 | FY2014 |
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 |
| VA25714E3454 | KONEKTZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,508 | FY2014 |
| VA25713J2674 | JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER | 257-NETWORK CONTRACT OFFICE 17 | $24,507 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1273_3600_VA257BO0146_3600 · retrieved 2026-09-26.