Award recordCONTRACT

THE GEORGE G. GLENNER ALZHEIMER'S FAMILY CENTERS, INCORPORATED

PIID VA26215E2226· VHA· 262-NETWORK CONTRACT OFFICE 22· Q506 · MEDICAL- GERIATRIC· FY2015· $529,200 net obligations· UEI VJKJRWQLBBS5· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORDER REPORTED: 664C58706

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORDER REPORTED: 664C58606

First action · last action
2014-10-01 · 2015-09-01
Transactions
8
First transaction's obligation
$54,560
Base + all options value (sum of deltas)
$529,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0140
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 8 transactions

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.

$529,200$0Base award · 2014-10-01 · this action $54,560 · running total $54,560Modification P00001 · 2014-11-01 · this action $37,280 · running total $91,840Modification P00002 · 2014-12-01 · this action $41,920 · running total $133,760Modification P00003 · 2015-01-01 · this action $132,720 · running total $266,480Modification P00004 · 2015-04-01 · this action $133,040 · running total $399,520Modification P00006 · 2015-07-01 · this action $45,440 · running total $444,960Modification P00007 · 2015-08-01 · this action $42,800 · running total $487,760Modification P00008 · 2015-09-01 · this action $41,440 · running total $529,200
  • Base2014-10-01+$54,560= $54,560
  • Mod P000012014-11-01+$37,280= $91,840
  • Mod P000022014-12-01+$41,920= $133,760
  • Mod P000032015-01-01+$132,720= $266,480
  • Mod P000042015-04-01+$133,040= $399,520
  • Mod P000062015-07-01+$45,440= $444,960
  • Mod P000072015-08-01+$42,800= $487,760
  • Mod P000082015-09-01+$41,440= $529,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$54,560$54,560EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$37,280$91,840EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$41,920$133,760EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$132,720$266,480EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN, FEB MAR] - 3 ORDERS REPORTED FOR STATION 664 ADHC PU…
Mod P00004· FUNDING ONLY ACTION2015-04-01+$133,040$399,520EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR, MAY JUN] - 3 ORDERS REPORTED FOR STATION 664 ADHC PU…
Mod P00006· FUNDING ONLY ACTION2015-07-01+$45,440$444,960EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2015-08-01+$42,800$487,760EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2015-09-01+$41,440$529,200EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORD…

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 VJKJRWQLBBS5)

AwardOffice · PSC / listingNet obligationsFY
36C26219G0042262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$0FY2019
36C26218K2645262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC$1,327,440FY2018
VA26217E1083262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC$456,200FY2017
VA26216E1041262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC$506,960FY2016
VA26214A0140262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC$0FY2014
VA664C97016262-NETWORK CONTRACT OFFICE 22 · R401 · PERSONAL CARE SERVICES$381,100FY2009

Other recipients under Q506 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216E3644S & O CARE SERVICE262-NETWORK CONTRACT OFFICE 22$72,113FY2016
VA26216E3647STRICKLAND HOSPITALITY, INC.262-NETWORK CONTRACT OFFICE 22$87,466FY2016
VA26216E3641HOME WATCH CARE GIVERS OF SOUT262-NETWORK CONTRACT OFFICE 22$77,055FY2016
VA26216E364258500 VENTURES262-NETWORK CONTRACT OFFICE 22$169,518FY2016
VA26216E3648ANOTHER SUCCESSFUL VENTURE INC.262-NETWORK CONTRACT OFFICE 22$173,231FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E2226_3600_VA26214A0140_3600 · retrieved 2026-09-26.