Description
IGF::CL::IGF ADULT DAY CARE SERVICES
First action · last action
2017-08-10 · 2017-08-10
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Modification chain · 1 transaction
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.
- Base2017-08-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$0 | $0 | IGF::CL::IGF 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 F6MZAN876FU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518K0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,224 | FY2018 |
| 36C24518K2988 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,407 | FY2018 |
| 36C24518K2721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,345 | FY2018 |
| 36C24518K0898 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,852 | FY2017 |
| 36C24518K0882 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $308 | FY2017 |
| 36C24518K0874 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,218 | FY2017 |
Other recipients under Q201 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1079 | HOPKINS UNIFORM COMPANY | 613-MARTINSBURG (00613)(36C613) | $24,912 | FY2017 |
| VA24517E1615 | CONTINUING CARE PERSONAL SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $54,476 | FY2017 |
| VA24517E1599 | CONTINUING CARE PERSONAL SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $60,053 | FY2017 |
| VA24517E1597 | CONTINUING CARE PERSONAL SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $29,526 | FY2017 |
| VA24517E1604 | CONTINUING CARE PERSONAL SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $56,464 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24517A0025_3600 · retrieved 2026-09-26.