Description
FY15 EXPRESS REPORT 10/1/2014 THRU 4/30/2015 5494C5100 ADULT DAY HOME - SUPERIOR
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.
- Base2015-04-30+$21,970= $21,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$21,970 | $21,970 | FY15 EXPRESS REPORT 10/1/2014 THRU 4/30/2015 5494C5100 ADULT DAY HOME - SUPERIOR |
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 |
| VA25714E3452 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $55,080 | FY2014 |
| VA25713J2673 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $33,404 | FY2014 |
| VA25714J1273 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $30,240 | FY2014 |
Other recipients under G007 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J2677 | NORTHSIDE ADULT DAYCARE CENTER INC | 257-NETWORK CONTRACT OFFICE 17 | $2,145 | FY2014 |
| VA25714J1274 | JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER | 257-NETWORK CONTRACT OFFICE 17 | $72,500 | FY2014 |
| VA25714J1275 | SOUTHSIDE ADULT DAYCARE CENTER INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,228 | FY2014 |
| VA25714J1276 | NORTHSIDE ADULT DAYCARE CENTER INC | 257-NETWORK CONTRACT OFFICE 17 | $8,140 | FY2014 |
| VA25712A0009 | SOUTHSIDE ADULT DAYCARE CENTER INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715E3250_3600_VA257BO0146_3600 · retrieved 2026-09-26.