Description
IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - EXERCISE OPTION 4 FROM 9-1-2107 TO 8-31-2018.
Base award description: IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - 9/1/13 - 8/31/14.
Modification chain · 8 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.
- Base2013-08-28+$100,000= $100,000
- Mod P000012014-08-15+$0= $100,000
- Mod P000022014-08-15+$0= $100,000
- Mod P000032015-08-06+$0= $100,000
- Mod P000042015-12-01+$0= $100,000
- Mod P000052016-05-02+$0= $100,000
- Mod P000062016-08-08+$0= $100,000
- Mod P000072017-08-30+$0= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$100,000 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - 9/1/13 - 8/31/14. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-15 | +$0 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - OYR RENEWAL 1 EFF 090114 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-15 | +$0 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - 9/1/13 - 8/31/14. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-08-06 | +$0 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - OYR #2 SEP 1, 2015 - AUG 31, 2016. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-01 | +$0 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - TRANSFER OF CO MOD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-05-02 | +$0 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - TRANSFER OF CO MOD |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-08-08 | +$0 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - EXERCISE OPTION 3 TO EXTEND TERM THROUGH 8/31/17. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-30 | +$0 | $100,000 | IGF::OT::IGF - ADULT DAY HEALTHCARE SERVICES - EXERCISE OPTION 4 FROM 9-1-2107 TO 8-31-2018. |
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 ZLHBC2N36JV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920K0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $1,754 | FY2020 |
| 36C24920K0207 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $987 | FY2020 |
| 36C24920K0113 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $2,192 | FY2020 |
| 36C24919K0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $2,413 | FY2019 |
| 36C24919K0393 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $2,631 | FY2019 |
| 36C24919K0364 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $2,192 | FY2019 |
Other recipients under Q402 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1530 | LAKE CITY HEALTH CARE CENTER LTD | 621-MOUNTAIN HOME (00621) | $140,000 | FY2018 |
| 36C24918K1532 | IVY HALL, INC. | 621-MOUNTAIN HOME (00621) | $86,446 | FY2018 |
| 36C24918K1531 | LAKE CITY HEALTH CARE CENTER LTD | 621-MOUNTAIN HOME (00621) | $53,246 | FY2018 |
| VA24917E6123 | FIRST TENNESSEE HUMAN RESOURCE AGENCY | 621-MOUNTAIN HOME (00621) | $25,786 | FY2017 |
| VA24917E6132 | IVY HALL, INC. | 621-MOUNTAIN HOME (00621) | $103,482 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24913A0049_3600 · retrieved 2026-09-26.