Description
IGF::OT::IGF - OPYR 4 POP: 01/01/2018 - 12/31/2018
Base award description: BASE YEAR WITH 4 OPTION YEARS FOR CADHC SERVICES. IGF::OT::IGF
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.
- Base2013-12-30+$0= $0
- Mod P000012014-12-11+$0= $0
- Mod P000032015-11-19+$0= $0
- Mod P000042015-12-17+$0= $0
- Mod P000062016-04-04+$0= $0
- Mod P000072016-12-29+$0= $0
- Mod P000082017-09-01+$0= $0
- Mod P000092017-12-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-30 | +$0 | $0 | BASE YEAR WITH 4 OPTION YEARS FOR CADHC SERVICES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-12-11 | +$0 | $0 | OY 1 - POP: 1/1/15 - 12/31/15 - CADHC SERVICES. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-11-19 | +$0 | $0 | IGF::OT::IGF - 2ND OY - POP: 1/1/16 - 12/31/16 - COMMUNITY NURSING HOME |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-17 | +$0 | $0 | IGF::OT::IGF - 2ND OY - POP: 1/1/16 - 12/31/16 - COMMUNITY NURSING HOME |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-04 | +$0 | $0 | IGF::OT::IGF - ADMINISTRATIVE CONTRACT CHANGES TO INVOICE PROCEDURES AND THE ECONOMIC PRICE ADJUSTMENT CLAUSE |
| Mod P00007· EXERCISE AN OPTION | 2016-12-29 | +$0 | $0 | IGF::OT::IGF - OPTION YEAR RENEWAL |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-09-01 | +$0 | $0 | IGF::OT::IGF - ADD CLIN FOR MEAL, DOCTOR'S ORDER |
| Mod P00009· EXERCISE AN OPTION | 2017-12-29 | +$0 | $0 | IGF::OT::IGF - OPYR 4 POP: 01/01/2018 - 12/31/2018 |
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 ZHQVDQR1CTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618N1299 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $123,997 | FY2018 |
| VA24617J1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL | $91,897 | FY2017 |
| VA24616E2229 | 246-NETWORK CONTRACTING OFFICE 6 · G003 · SOCIAL- RECREATIONAL | $25,106 | FY2016 |
| VA24615E7194 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $43,165 | FY2015 |
| VA24613J4768 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $187,440 | FY2013 |
| VA24612J2956 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $95,409 | FY2012 |
Other recipients under G003 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1462 | DIGITAL ASANA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $200,000 | FY2020 |
| 36C24619N0408 | GLORIA DEI MINISTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $75,000 | FY2019 |
| 36C24618P2375 | MAGIC INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,296 | FY2018 |
| 36C24618K4741 | GLORIA DEI MINISTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,000 | FY2018 |
| VA24615A0011 | GLORIA DEI MINISTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24614A0009_3600 · retrieved 2026-09-26.