Description
ADULT DAY HEALTH CARE SERVICES
Base award description: IGF::CL::IGF ADULT DAY HEALTH CARE SERVICES
Modification chain · 8 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.
- Base2014-07-01+$0= $0
- Mod P000012015-02-04+$0= $0
- Mod P000022015-07-13+$0= $0
- Mod P000032016-06-23+$0= $0
- Mod P000042017-07-01+$0= $0
- Mod P000052018-07-01+$0= $0
- Mod P000062019-07-01+$0= $0
- Mod P000072020-01-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$0 | $0 | IGF::CL::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-04 | +$0 | $0 | IGF::CL::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-07-13 | +$0 | $0 | IGF::CL::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-06-23 | +$0 | $0 | IGF::CL::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-07-01 | +$0 | $0 | IGF::CL::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-07-01 | +$0 | $0 | IGF::CL::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-07-01 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-01-01 | +$0 | $0 | ADULT DAY HEALTH 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 KP76H9ZEJGN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518K0092 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $698 | FY2018 |
| 36C24518K0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,283 | FY2018 |
| 36C24518K2882 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,604 | FY2018 |
| 36C24518K1535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $11,997 | FY2018 |
| 36C24518K0409 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $5,842 | FY2017 |
| 36C24518K0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $9,045 | FY2017 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24514A0077_3600 · retrieved 2026-09-26.