Award recordCONTRACT

THE SALVATION ARMY

PIID VA52816E0746· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q506 · MEDICAL- GERIATRIC· FY2016· $13,160 net obligations· UEI KMXNXV2SBAQ3· NY

Description

EXPRESS REPORT: IGF::CL::IGF ADULT DAY HEALTH CARE FY 16 QTR 3

First action · last action
2016-04-01 · 2016-04-01
Transactions
2
First transaction's obligation
$8,851
Base + all options value (sum of deltas)
$13,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA528BO0323
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 2 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.

$13,160$0Base award · 2016-04-01 · this action $8,851 · running total $8,851Modification P00001 · 2016-04-01 · this action $4,309 · running total $13,160
  • Base2016-04-01+$8,851= $8,851
  • Mod P000012016-04-01+$4,309= $13,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$8,851$8,851EXPRESS REPORT: IGF::CL::IGF ADULT DAY HEALTH CARE FY 16 QTR 3
Mod P00001· FUNDING ONLY ACTION2016-04-01+$4,309$13,160EXPRESS REPORT: IGF::CL::IGF ADULT DAY HEALTH CARE FY 16 QTR 3

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 KMXNXV2SBAQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0521249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$462,645FY2026
36C24926D0039249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$0FY2026
2014-OH-268-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$981,006FY2026
36C24225K0014242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC$14,280FY2025
2014-OH-268-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$549,797FY2024
SANY351A2-4288-528A6-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$501,614FY2023

Other recipients under Q506 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223K0295PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,839FY2023
36C24221K0425CHAUTAUQUA ADULT DAY CARE CENTERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$456FY2021
36C24221C0171VET ACCEL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$258,800FY2021
36C24221K0220BARNWELL OPERATIONS ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,645FY2021
36C24221G0005ROCHESTER REGIONAL HEALTH242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816E0746_3600_VA528BO0323_3600 · retrieved 2026-09-26.