Description
IGF::OT::IGF ADULT DAYCARE HEALTH CENTER TRANSFER CO MOD
Base award description: IGF::OT::IGF ADULT DAYCARE HEALTH CENTER
Modification chain · 2 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.
- Base2015-10-01+$0= $0
- Mod P000012016-03-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | IGF::OT::IGF ADULT DAYCARE HEALTH CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $0 | IGF::OT::IGF ADULT DAYCARE HEALTH CENTER TRANSFER CO MOD |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q401 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E0180 | ALTERNATIVE ADULT DAY HEALTH CARE | 603-LOUISVILLE | $12,712 | FY2015 |
| VA24916E0182 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE, THE | 603-LOUISVILLE | $22,465 | FY2015 |
| VA24916E0140 | FERN CREEK/HIGHVIEW UNITED MINISTRIES, INC. | 603-LOUISVILLE | $9,058 | FY2015 |
| VA24916E0144 | ELDERSERVE, INC. | 603-LOUISVILLE | $14,882 | FY2015 |
| VA24915E3218 | ELDERSERVE, INC. | 603-LOUISVILLE | $6,826 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24916A0065_3600 · retrieved 2026-09-26.