Description
OPYR 2 POP: 11/01/2017 - 10/31/2018
Base award description: IGF::OT::IGF ADULT DAY CARE - BASE YEAR PLUS 4 OPTION YEARS
Modification chain · 9 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 P000012015-08-19+$0= $0
- Mod P000022016-05-02+$0= $0
- Mod P000032016-10-26+$0= $0
- Mod P000042017-06-01+$0= $0
- Mod P000052017-10-31+$0= $0
- Mod P000062018-11-01+$0= $0
- Mod P000072018-11-01+$0= $0
- Mod P000082019-11-01+$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 CARE - BASE YEAR PLUS 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2015-08-19 | +$0 | $0 | IGF::OT::IGF ADULT DAY CARE - BASE YEAR PLUS 4 OPTION YEARS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-02 | +$0 | $0 | IGF::OT::IGF ADMINISTRATIVE CONTRACT CHANGES IN SECTION B OF THE CONTRACT TO INVOICE PROCEDURES AND THE ECONO… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-26 | +$0 | $0 | IGF::OT::IGF EXERCISING OPYR 2 OF CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-06-01 | +$0 | $0 | IGF::OT::IGF DOL CONTRACT MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2017-10-31 | +$0 | $0 | IGF::OT::IGF OPYR 2 POP: 11/01/2017 - 10/31/2018 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-11-01 | +$0 | $0 | IGF::OT::IGF OPYR 2 POP: 11/01/2017 - 10/31/2018 |
| Mod P00007· EXERCISE AN OPTION | 2018-11-01 | +$0 | $0 | IGF::OT::IGF OPYR 2 POP: 11/01/2017 - 10/31/2018 |
| Mod P00008· EXERCISE AN OPTION | 2019-11-01 | +$0 | $0 | OPYR 2 POP: 11/01/2017 - 10/31/2018 |
Related awards · 10
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 GG6SEYUB2UQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL | $75,000 | FY2019 |
| 36C24618K4741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL | $40,000 | FY2018 |
| 36C24618N0476 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $40,000 | FY2018 |
| VA24617J0460 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $135,061 | FY2017 |
| VA24615E7150 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $65,076 | FY2015 |
| VA24614J3611 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $116,170 | FY2014 |
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 |
| 36C24618P2375 | MAGIC INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,296 | FY2018 |
| VA24617J1693 | AMERIHEALTH CARE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,897 | FY2017 |
| VA24614A0009 | AMERIHEALTH CARE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24615A0011_3600 · retrieved 2026-09-26.