Description
ADULT DAY HEALTH CARE EXTEND 1 YEAR DUE TO MISSION ACT&EPA INCREASE DUE TO STATE PER DIEM INCREASE.
Base award description: IGF::OT::IGF ADULT DAY HEALTH CARE
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.
- Base2014-08-11+$0= $0
- Mod P000012019-05-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-30 | +$0 | $0 | ADULT DAY HEALTH CARE EXTEND 1 YEAR DUE TO MISSION ACT&EPA INCREASE DUE TO STATE PER DIEM INCREASE. |
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 KB2WMKUM1QJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0015 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $50,556 | FY2020 |
| 36C24119K0360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $47,237 | FY2019 |
| 36C24119K0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $10,063 | FY2019 |
| 36C24118K1358 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $69,216 | FY2018 |
| 36C24118K1251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $47,812 | FY2018 |
| VA24117E1786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $49,724 | FY2017 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0404 | RLM GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,226 | FY2026 |
| 36C24126C0010 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $171,142 | FY2026 |
| 36C24126N0409 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,665 | FY2026 |
| 36C24126C0001 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $365,128 | FY2026 |
| 36C24125N0939 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $87,306 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24114A0121_3600 · retrieved 2026-09-26.