Description
OTHER FUNCTIONS ADULT DAY CARE
Base award description: ADHC SERVICES
Modification chain · 7 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.
- Base2009-02-26+$0= $0
- Mod 12010-02-10+$0= $0
- Mod 22011-03-01+$0= $0
- Mod P000032012-03-01+$0= $0
- Mod P000042012-05-01+$0= $0
- Mod P000052013-03-01+$0= $0
- Mod P000062014-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$0 | $0 | ADHC SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-02-10 | +$0 | $0 | ADULT DAY CARE |
| Mod 2· EXERCISE AN OPTION | 2011-03-01 | +$0 | $0 | ADULT DAY CARE |
| Mod P00003· EXERCISE AN OPTION | 2012-03-01 | +$0 | $0 | ADULT DAY CARE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-05-01 | +$0 | $0 | OTHER FUNCTIONS ADULT DAY CARE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | +$0 | $0 | OTHER FUNCTIONS ADULT DAY CARE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-03-01 | +$0 | $0 | OTHER FUNCTIONS ADULT DAY 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 J6V4RDN64J29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118K1550 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,230 | FY2018 |
| 36C24118K1196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,904 | FY2018 |
| VA24117E2280 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $17,617 | FY2017 |
| VA24116G0039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2016 |
| VA24116E0721 | 241-NETWORK CONTRACT OFFICE 01 · Q401 · MEDICAL- NURSING | $4,680 | FY2016 |
| VA24114A0062 | 241-NETWORK CONTRACT OFFICE 01 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0762 | DAY BY DAY ADULT CARE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,772 | FY2016 |
| VA24116E0763 | UNITED CHURCH HOMES OF READING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,960 | FY2016 |
| VA24116E0759 | COMMUNITY FAMILY, INC. THE | 241-NETWORK CONTRACT OFFICE 01 | $1,364 | FY2016 |
| VA24116E0761 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $71,986 | FY2016 |
| VA24116E0764 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,672 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241BO0110_3600 · retrieved 2026-09-26.