Description
IGF::OT::IGF ADULT DAY HEALTH CARE FACILITY OPTION YEAR RENEWAL #4 FOR PERIOD OF 08-01-2017 TO 07-31-2018
Base award description: IGF::OT::IGF ADULT DAY HEALTH CARE FACILITY BASE PERIOD 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 P000012014-07-30+$0= $0
- Mod P000022015-08-01+$0= $0
- Mod P000032016-03-23+$0= $0
- Mod P000042016-07-21+$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 HEALTH CARE FACILITY BASE PERIOD 08-01-2013 TO 07-31-2014 |
| Mod P00001· EXERCISE AN OPTION | 2014-07-30 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE FACILITY OPTION YEAR RENEWAL #1 FOR PERIOD OF 08-01-2014 TO 07-31-2015 |
| Mod P00002· EXERCISE AN OPTION | 2015-08-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE FACILITY OPTION YEAR RENEWAL #1 FOR PERIOD OF 08-01-2015 TO 07-31-2016 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE FACILITY OPTION YEAR RENEWAL #1 FOR PERIOD OF 08-01-2015 TO 07-31-2016 TRAN… |
| Mod P00004· EXERCISE AN OPTION | 2016-07-21 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE FACILITY OPTION YEAR RENEWAL #3 FOR PERIOD OF 08-01-2016 TO 07-31-2017 |
| Mod P00005· EXERCISE AN OPTION | 2017-06-28 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE FACILITY OPTION YEAR RENEWAL #4 FOR PERIOD OF 08-01-2017 TO 07-31-2018 |
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 HZY4KC3XL6G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918K3335 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,305 | FY2018 |
| 36C24918K3392 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $13,302 | FY2018 |
| 36C24918K2706 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $17,314 | FY2018 |
| 36C24918K1783 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $22,598 | FY2018 |
| VA24917E5857 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $10,350 | FY2017 |
| VA24917E4976 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,433 | FY2017 |
Other recipients under Q402 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E5854 | HEART SONG MEMORY CARE, LLC | 603-LOUISVILLE (00603) | $7,137 | 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_VA24913A0040_3600 · retrieved 2026-09-26.