Description
IGF::OT::IGF EXPRESS REPORT: ADULT DAY CARE SERVICES 4/1/2017-6/30/2017
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.
- Base2017-06-30+$14,350= $14,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$14,350 | $14,350 | IGF::OT::IGF EXPRESS REPORT: ADULT DAY CARE SERVICES 4/1/2017-6/30/2017 |
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 |
| 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 |
| VA25714J1273 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $30,240 | FY2014 |
Other recipients under Q506 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718G0010 | CLIFF HAVEN ADULT DAY HEALTH CARE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
| 36C25718G0009 | BEDFORD ENCORE ADEC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
| 36C25718K0396 | CHRISTIAN HEIGHTS COMMUNITY CARE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,957 | FY2017 |
| 36C25718K0395 | LOVING TOUCH ADULT DAY CARE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,350 | FY2017 |
| 36C25718K0397 | ELIZABETH I. PEREZ & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717E3030_3600_VA25717A0004_3600 · retrieved 2026-09-26.