Description
DAY HEALTH CARE SERVICES
Base award description: IGF::OT::IGF ADULT DAY HEALTH CARE
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.
- Base2014-10-21+$0= $0
- Mod P000012015-10-29+$0= $0
- Mod P000022015-10-29+$0= $0
- Mod P000052016-10-27+$0= $0
- Mod P000062017-11-01+$0= $0
- Mod P000072018-10-31+$0= $0
- Mod P000082019-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-29 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00005· EXERCISE AN OPTION | 2016-10-27 | +$0 | $0 | IGF::OT::IGFADULT DAY HEALTH CARE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-11-01 | +$0 | $0 | IGF::OT::IGFADULT DAY HEALTH CARE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-10-31 | +$0 | $0 | IGF::OT::IGFADULT DAY HEALTH CARE SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2019-11-01 | +$0 | $0 | 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 L3FBSH234H47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620K0134 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $49,216 | FY2020 |
| 36C24619N0294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $112,603 | FY2019 |
| 36C24618N0513 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $150,000 | FY2018 |
| VA24617J0476 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $150,000 | FY2017 |
| VA24616E1698 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $33,796 | FY2016 |
| VA24615E7014 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $60,619 | FY2015 |
Other recipients under G005 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0341 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $109,581 | FY2025 |
| 36C24624P0247 | MILLENNIUM SPORTS CLUB | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,600 | FY2024 |
| 36C24623K0041 | DIAMOND HILL SNF OPERATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,249 | FY2023 |
| 36C24619P0019 | MILLENNIUM SPORTS CLUB | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $254,400 | FY2019 |
| 36C24618N3030 | JKR ELDERCARE ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $140,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24614A0069_3600 · retrieved 2026-09-26.