Description
IGF::OT::IGF OYR3 07/01/2016-06/30/2017.
Base award description: IGF::OT::IGF ADULT DAY HEALTHCARE BASE PERIOD OF 07-01-2013 TO 06-30-2014 W/4 REMAINING OPTION YEARS TO 06-30-2018
Modification chain · 6 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.
- Base2013-07-01+$0= $0
- Mod P000012014-06-26+$0= $0
- Mod P000022015-06-30+$0= $0
- Mod P000032016-03-23+$0= $0
- Mod P000042016-06-20+$0= $0
- Mod P000052017-06-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE BASE PERIOD OF 07-01-2013 TO 06-30-2014 W/4 REMAINING OPTION YEARS TO 06-30-… |
| Mod P00001· EXERCISE AN OPTION | 2014-06-26 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #1 FOR PERIOD OF 07-01-2014 TO 06-30-2015 |
| Mod P00002· EXERCISE AN OPTION | 2015-06-30 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #2 FOR PERIOD OF 07-01-2015 TO 06-30-2016 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #2 FOR PERIOD OF 07-01-2015 TO 06-30-2016 TRANSFER CO MO… |
| Mod P00004· EXERCISE AN OPTION | 2016-06-20 | +$0 | $0 | IGF::OT::IGF OYR3 07/01/2016-06/30/2017. |
| Mod P00005· EXERCISE AN OPTION | 2017-06-15 | +$0 | $0 | IGF::OT::IGF OYR3 07/01/2016-06/30/2017. |
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 EXTBABGLZU97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919K0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,431 | FY2019 |
| 36C24918K3339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,101 | FY2018 |
| 36C24918G0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| 36C24918K3395 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $2,813 | FY2018 |
| 36C24918K2710 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,694 | FY2018 |
| 36C24918K1787 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $11,995 | FY2018 |
Other recipients under Q402 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E5857 | CHRISTIAN CARE COMMUNITIES INC | 603-LOUISVILLE (00603) | $10,350 | FY2017 |
| VA24917E5854 | HEART SONG MEMORY CARE, LLC | 603-LOUISVILLE (00603) | $7,137 | FY2017 |
| VA24917E4837 | HILLCREEK LEASING, LLC | 603-LOUISVILLE (00603) | $73,883 | FY2017 |
| VA24917E4834 | ADAMS COUNTY MEMORIAL HOSPITAL | 603-LOUISVILLE (00603) | $149,460 | FY2017 |
| VA24917E4826 | ADAMS COUNTY MEMORIAL HOSPITAL | 603-LOUISVILLE (00603) | $1,728 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24913A0034_3600 · retrieved 2026-09-26.