Description
ADULT DAY SERVICES
First action · last action
2019-09-01 · 2019-09-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2019-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-01 | +$0 | $0 | ADULT DAY SERVICES |
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 QLBNPQRFLKQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218K2647 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC | $274,240 | FY2018 |
| VA26217E0876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC | $135,656 | FY2017 |
| VA26216E1042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC | $130,480 | FY2016 |
| VA26215E2235 | 262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC | $176,960 | FY2015 |
| VA26214A0141 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC | $0 | FY2014 |
| VA664C97016 | 262-NETWORK CONTRACT OFFICE 22 · R401 · PERSONAL CARE SERVICES | $91,524 | FY2009 |
Other recipients under G099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0692 | CODAC HEALTH RECOVERY & WELLNESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $200,200 | FY2026 |
| 36C26226N0375 | THE JERRY AMBROSE VETERANS COUNCIL OF MOHAVE COUNTY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,288,035 | FY2026 |
| 36C26226N0270 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $673,363 | FY2026 |
| 36C26226D0029 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0236 | CODAC HEALTH RECOVERY & WELLNESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $514,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26219G0043_3600 · retrieved 2026-09-26.