Description
IGF::OT::IGF ADULT DAY HEALTH CARE
First action · last action
2012-05-29 · 2013-05-05
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
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.
- Base2012-05-29+$0= $0
- Mod P000012013-05-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-05 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
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 HEJZN4TESHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0405 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $799 | FY2020 |
| 36C24120K0213 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $4,349 | FY2020 |
| 36C24119K0441 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $1,534 | FY2019 |
| 36C24119K0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $15,943 | FY2019 |
| 36C24119K0094 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $5,707 | FY2019 |
| 36C24118K1560 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $43,336 | FY2018 |
Other recipients under G005 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0659 | KINDRED NURSING CENTERS EAST, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $97,303 | FY2016 |
| VA24115E1874 | ROBERT & MARYS PLACE | 241-NETWORK CONTRACT OFFICE 01 | $2,070 | FY2015 |
| VA24115E1864 | KINDRED NURSING CENTERS EAST, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $296,613 | FY2015 |
| VA24112P0112 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $36,064 | FY2012 |
| VA241P0793 | SOUTHERN MAINE AGENCY ON AGING | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24112A0081_3600 · retrieved 2026-09-26.