Description
ADULT DAY CARE SERVICES
First action · last action
2008-10-14 · 2012-10-01
Transactions
6
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
623990 · OTHER RESIDENTIAL CARE FACILITIES
Modification chain · 6 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.
- Base2008-10-14+$0= $0
- Mod P000012009-05-08+$0= $0
- Mod P000022009-10-01+$0= $0
- Mod P000032010-10-01+$0= $0
- Mod P000042011-10-01+$0= $0
- Mod P000052012-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-14 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2009-05-08 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $0 | ADULT DAY CARE 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 EL86BZ7JLZL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119K0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $36,164 | FY2019 |
| 36C24119K0452 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $81,927 | FY2019 |
| 36C24119K0216 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $20,908 | FY2019 |
| 36C24118K1545 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $17,964 | FY2018 |
| 36C24118K1505 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $183,257 | FY2018 |
| 36C24118K1180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $79,793 | 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 |
| VA24115E1939 | ADULT DAY HEALTH CENTER CORP. | 241-NETWORK CONTRACT OFFICE 01 | $2,824 | FY2015 |
| VA24115E1937 | ADULT DAY HEALTH CENTER CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,589 | FY2015 |
| VA24115E1929 | ADULT DAY HEALTH CENTER CORP. | 241-NETWORK CONTRACT OFFICE 01 | $44,777 | FY2015 |
| VA24115E1874 | ROBERT & MARYS PLACE | 241-NETWORK CONTRACT OFFICE 01 | $2,070 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241P0793_3600 · retrieved 2026-09-26.