Description
OGT::OT::IGTADULT DAY CARE SERVICES
Base award description: ADULT DAY CARE SERVICES
Modification chain · 5 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.
- Base2010-04-01+$0= $0
- Mod 12011-04-01+$0= $0
- Mod P000022012-03-30+$0= $0
- Mod P000032013-03-25+$0= $0
- Mod P000042014-03-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-04-01 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-03-30 | +$0 | $0 | ADULT DAY CARE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-03-25 | +$0 | $0 | OGT::OT::IGTADULT DAY CARE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-03-27 | +$0 | $0 | OGT::OT::IGTADULT DAY 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 UW6WKG28VGU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620K0131 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $21,644 | FY2020 |
| 36C24619N0818 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,500 | FY2019 |
| 36C24618N3090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,500 | FY2018 |
| VA24617J4178 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,500 | FY2017 |
| VA24616E2785 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $18,870 | FY2016 |
| VA24615E7019 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $25,000 | FY2015 |
Other recipients under G005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616E2749 | JEFFERSON AREA BOARD FOR AGING | 246-NETWORK CONTRACTING OFFICE 6 | $7,325 | FY2016 |
| VA24616E2747 | JEFFERSON AREA BOARD FOR AGING, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,614 | FY2016 |
| VA24616E1740 | CHASE CITY HEALTH CARE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $102,982 | FY2016 |
| VA24616E1698 | BLESSED ASSURANCE ADULT HEALTH DAY CARE | 246-NETWORK CONTRACTING OFFICE 6 | $33,796 | FY2016 |
| VA24616E1374 | AUTUMN CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $130,695 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA246BO0133_3600 · retrieved 2026-09-26.