Description
OTHER FUNCTION: ADULT DAY HEALTH CARE CONTRACT 30 DAY EXTENSION FOR PERIOD OF 6/1/2014 TO 6/30/2014
Base award description: ADULT DAY HEALTH CARE CONTRACT
Modification chain · 7 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.
- Base2009-05-28+$0= $0
- Mod 12011-02-04+$0= $0
- Mod 22011-03-28+$0= $0
- Mod 32011-04-25+$0= $0
- Mod P000042012-05-31+$0= $0
- Mod P000062013-05-06+$0= $0
- Mod P000072014-05-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-28 | +$0 | $0 | ADULT DAY HEALTH CARE CONTRACT |
| Mod 1· EXERCISE AN OPTION | 2011-02-04 | +$0 | $0 | ADULT DAY HEALTH CARE CONTRACT 270 DAY EXTENSION |
| Mod 2· EXERCISE AN OPTION | 2011-03-28 | +$0 | $0 | ADULT DAY HEALTH CARE CONTRACT REMAINDER OF OPTION YEAR RENEWAL FOR PERIOD OF 03/01/2011 TO 05/31/2011 |
| Mod 3· EXERCISE AN OPTION | 2011-04-25 | +$0 | $0 | ADULT DAY HEALTH CARE CONTRACT REMAINDER OF OPTION YEAR RENEWAL FOR PERIOD OF 06/01/2011 TO 05/31/2012 |
| Mod P00004· EXERCISE AN OPTION | 2012-05-31 | +$0 | $0 | ADULT DAY HEALTH CARE CONTRACT OPTION YEAR RENEWAL FOR PERIOD OF 06/01/2012 TO 05/31/2013 |
| Mod P00006· EXERCISE AN OPTION | 2013-05-06 | +$0 | $0 | OTHER FUNCTION: ADULT DAY HEALTH CARE CONTRACT OPTION YEAR RENEWAL FOR PERIOD OF 06/01/2013 TO 05/31/2014 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-05-05 | +$0 | $0 | OTHER FUNCTION: ADULT DAY HEALTH CARE CONTRACT 30 DAY EXTENSION FOR PERIOD OF 6/1/2014 TO 6/30/2014 |
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 XNKLUMCD89A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $10,650 | FY2020 |
| 36C24919K0292 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $6,909 | FY2019 |
| 36C24919K0244 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $10,212 | FY2019 |
| 36C24919K0086 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $4,232 | FY2019 |
| 36C24918K3340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $18,412 | FY2018 |
| 36C24918K3394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $276 | FY2018 |
Other recipients under Q402 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E2256 | GGNSC LOUISVILLE HILLCREEK LLC | 603-LOUISVILLE | $143,865 | FY2016 |
| VA24916E2257 | GGNSC LOUISVILLE MT. HOLLY LLC | 603-LOUISVILLE | $147,188 | FY2016 |
| VA24916E2252 | THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY | 603-LOUISVILLE | $15,612 | FY2016 |
| VA24916E2255 | GGNSC LOUISVILLE HILLCREEK LLC | 603-LOUISVILLE | $36,136 | FY2016 |
| VA24916E2258 | GGNSC LOUISVILLE ST. MATTHEWS LLC | 603-LOUISVILLE | $11,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249BO0132_3600 · retrieved 2026-09-27.