Description
ADULT DAY
First action · last action
2009-06-06 · 2011-05-19
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES
Modification chain · 4 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.
- Base2009-06-06+$0= $0
- Mod 22009-07-10+$0= $0
- Mod 32010-05-21+$0= $0
- Mod 42011-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-06 | +$0 | $0 | ADULT DAY |
| Mod 2· EXERCISE AN OPTION | 2009-07-10 | +$0 | $0 | ADULT DAY HEALTHCARE |
| Mod 3· EXERCISE AN OPTION | 2010-05-21 | +$0 | $0 | ADULT DAY |
| Mod 4· EXERCISE AN OPTION | 2011-05-19 | +$0 | $0 | ADULT DAY |
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 |
| VA24517A0025 | 613-MARTINSBURG (00613)(36C613) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| 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 |
Other recipients under R401 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0115 | GRANITE TELECOMMUNICATIONS, LLC | 613-MARTINSBURG | $8,700 | FY2011 |
| VA613C01049 | LUTHERAN SENIOR SERVICES EAST | 613-MARTINSBURG | $11,963 | FY2010 |
| VA613C90178 | THE RAVENS GROUP, INC. | 613-MARTINSBURG | $32,625 | FY2009 |
| VA613C90003 | ACTION FACILITIES MANAGEMENT INC | 613-MARTINSBURG | $236,837 | FY2009 |
| VA245P0216 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245BO0003_3600 · retrieved 2026-09-26.