Description
IGF::OT::IGF ADULT DAY CARE SERVICES - EXERCISE OPTION 4 EXTENDING TERM TO 5/31/17.
Base award description: FOLLOW ON ADHC CONTRACT EFFECTIVE 6/1/12 TO 5/31/13 WITH 4 OPTION PERIODS THRU 5/31/17
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.
- Base2012-05-22+$0= $0
- Mod P000022013-05-20+$0= $0
- Mod P000012013-06-14+$0= $0
- Mod P000032014-05-05+$0= $0
- Mod P000042015-05-04+$0= $0
- Mod P000052015-06-03+$0= $0
- Mod P000062015-06-11+$0= $0
- Mod P000072015-12-08+$0= $0
- Mod P000082016-05-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$0 | $0 | FOLLOW ON ADHC CONTRACT EFFECTIVE 6/1/12 TO 5/31/13 WITH 4 OPTION PERIODS THRU 5/31/17 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-20 | +$0 | $0 | IGF::OT::IGF 60 DAY EXTENSION FOR PERIOD OF 6/1/2013 TO 7/31/2013 |
| Mod P00001· EXERCISE AN OPTION | 2013-06-14 | +$0 | $0 | IGF::OT::IGF OPTION YEAR RENEWAL FOR REMAINDER OF PERIOD - 07/01/2013 TO 05/31/2014 |
| Mod P00003· EXERCISE AN OPTION | 2014-05-05 | +$0 | $0 | IGF::OT::IGF OPTION YEAR RENEWAL #2 FOR PERIOD - 05/01/2014 TO 5/31/2015 |
| Mod P00004· EXERCISE AN OPTION | 2015-05-04 | +$0 | $0 | IGF::OT::IGF OPTION YEAR RENEWAL 3 FOR PERIOD - 06/01/2015 TO 5/31/2016 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-03 | +$0 | $0 | IGF::OT::IGF INCORPORATION OF TRANSPORTATION COST FOR WHEELCHAIR PATIENTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$0 | $0 | IGF::OT::IGF INCORPORATION OF ZONE II STANDARD TRANSPORTATION COSTS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-12-08 | +$0 | $0 | IGF::OT::IGF TRANSFER OF CO MOD |
| Mod P00008· EXERCISE AN OPTION | 2016-05-31 | +$0 | $0 | IGF::OT::IGF ADULT DAY CARE SERVICES - EXERCISE OPTION 4 EXTENDING TERM TO 5/31/17. |
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 XQMKLJT3J5P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920K0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $869 | FY2020 |
| 36C24920K0219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $3,172 | FY2020 |
| 36C24920K0218 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $10,505 | FY2020 |
| 36C24920K0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $79,800 | FY2020 |
| 36C24920K0122 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $79,800 | FY2020 |
| 36C24919K0385 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $112,800 | FY2019 |
Other recipients under Q402 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1915 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE (00626) | $149,000 | FY2018 |
| 36C24918K1929 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1930 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1917 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE (00626) | $13,475 | FY2018 |
| VA24917E6274 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $140,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24912A0081_3600 · retrieved 2026-09-27.