Description
IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #4 FOR PERIOD OF 8/1/2017 TO 7/31/2018
Base award description: IGF::OT::IGF ADULT DAY HEALTHCARE BASE YEAR CONTRACT FOR PERIOD OF 08-01-2013 TO 07-31-2014
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.
- Base2013-07-31+$0= $0
- Mod P000012014-07-14+$0= $0
- Mod P000022015-07-22+$0= $0
- Mod P000032016-03-23+$0= $0
- Mod P000042016-07-22+$0= $0
- Mod P000052017-06-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE BASE YEAR CONTRACT FOR PERIOD OF 08-01-2013 TO 07-31-2014 |
| Mod P00001· EXERCISE AN OPTION | 2014-07-14 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #1 FOR PERIOD OF 8/1/2014 TO 7/31/2015 |
| Mod P00002· EXERCISE AN OPTION | 2015-07-22 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #2 FOR PERIOD OF 8/1/2015 TO 7/31/2016 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #2 FOR PERIOD OF 8/1/2015 TO 7/31/2016 TRANSFER CO MOD |
| Mod P00004· EXERCISE AN OPTION | 2016-07-22 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #3 FOR PERIOD OF 8/1/2016 TO 7/31/2017 |
| Mod P00005· EXERCISE AN OPTION | 2017-06-28 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTHCARE OPTION YEAR RENEWAL #4 FOR PERIOD OF 8/1/2017 TO 7/31/2018 |
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 JYN5NKCJ33T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920K0372 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $611 | FY2020 |
| 36C24920K0292 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $14,815 | FY2020 |
| 36C24920K0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,081 | FY2020 |
| 36C24919K0291 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,537 | FY2019 |
| 36C24919K0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,396 | FY2019 |
| 36C24919G0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2019 |
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 |
| VA24917E5851 | HIGHLANDS COMMUNITY MINISTRIES INC | 603-LOUISVILLE (00603) | $27,934 | 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_VA24913A0038_3600 · retrieved 2026-09-27.