Description
IGF::OT::IGF OPYR 3 POP 03/01/2018 - 02/28/2019
Base award description: IGF::OT::IGF FOR ADULT DAY 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.
- Base2015-02-27+$0= $0
- Mod P000012016-02-29+$0= $0
- Mod P000022016-03-31+$0= $0
- Mod P000032017-03-01+$0= $0
- Mod P000052017-06-01+$0= $0
- Mod P000062018-02-23+$31,778= $31,778
- Mod P000072019-03-01+$0= $31,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$0 | $0 | IGF::OT::IGF FOR ADULT DAY CARE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-29 | +$0 | $0 | IGF::OT::IGF FOR ADULT DAY CARE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$0 | $0 | IGF::OT::IGF ADMINISTRATIVE CONTRACT CHANGES TO INVOICE PROCEDURES AND THE ECONOMIC PRICE ADJUSTMENT CLAUSE |
| Mod P00003· EXERCISE AN OPTION | 2017-03-01 | +$0 | $0 | IGF::OT::IGF OPYR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-06-01 | +$0 | $0 | IGF::OT::IGF DOL MODIFICATION TO ADD SERVICE CONTRACT ACT |
| Mod P00006· EXERCISE AN OPTION | 2018-02-23 | +$31,778 | $31,778 | IGF::OT::IGF OPYR 3 POP 03/01/2018 - 02/28/2019 |
| Mod P00007· EXERCISE AN OPTION | 2019-03-01 | +$0 | $31,778 | IGF::OT::IGF OPYR 3 POP 03/01/2018 - 02/28/2019 |
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 JZZBZHLC2MG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0960 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $80,000 | FY2019 |
| 36C24618N2511 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
| VA24617J3621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $120,000 | FY2017 |
| VA24616E2007 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $14,904 | FY2016 |
| VA24615E7144 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $87,794 | FY2015 |
| VA24614J3608 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $82,810 | FY2014 |
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_VA24615G0045_3600 · retrieved 2026-09-26.