Description
ADULT DAY HEALTH CARE SERVICES
Base award description: IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES
Modification chain · 7 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.
- Base2014-10-14+$0= $0
- Mod P000012015-10-14+$0= $0
- Mod P000022016-05-01+$0= $0
- Mod P000032016-10-13+$0= $0
- Mod P000042017-10-15+$0= $0
- Mod P000052018-10-15+$0= $0
- Mod P000062019-10-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-14 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-14 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-01 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-13 | +$0 | $0 | IGF::OT::IGFADULT DAY HEALTH CARE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-10-15 | +$0 | $0 | IGF::OT::IGFADULT DAY HEALTH CARE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-10-15 | +$0 | $0 | IGF::OT::IGFADULT DAY HEALTH CARE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-10-15 | +$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 YLJ8NLWM6H34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620K0133 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $25,448 | FY2020 |
| 36C24619N0241 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $120,000 | FY2019 |
| 36C24618N0212 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $120,000 | FY2018 |
| VA24617J0262 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $120,000 | FY2017 |
| VA24616E2792 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $21,730 | FY2016 |
| VA24616E1692 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $21,905 | FY2016 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0897 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $635,100 | FY2026 |
| 36C24626D0078 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0620 | LINK OF HAMPTON ROADS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $396,566 | FY2026 |
| 36C24626N0463 | DAILY PLANET, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $473,697 | FY2026 |
| 36C24626D0036 | DAILY PLANET, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24614A0064_3600 · retrieved 2026-09-26.