Description
OTHER FUNCTIONS: ADULT DAY HEALTHCARE - 30 DAY EXTENSION FOR PERIOD OF 10-1-2014 TO 10-31-2014
Base award description: ADULT DAY HEALTHCARE
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.
- Base2009-09-26+$0= $0
- Mod 12010-11-05+$0= $0
- Mod 22011-08-31+$0= $0
- Mod P000032012-09-14+$0= $0
- Mod P000042013-09-19+$0= $0
- Mod P000052014-09-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-26 | +$0 | $0 | ADULT DAY HEALTHCARE |
| Mod 1· EXERCISE AN OPTION | 2010-11-05 | +$0 | $0 | ADULT DAY HEALTHCARE - 1-YEAR OPTION RENEWAL |
| Mod 2· EXERCISE AN OPTION | 2011-08-31 | +$0 | $0 | ADULT DAY HEALTHCARE - OPTION YEAR 2 RENEWAL EFFECTIVE 10/1/11 TO 9/31/12 W/ 2 REMAINING OPTION YEARS AVAILABL… |
| Mod P00003· EXERCISE AN OPTION | 2012-09-14 | +$0 | $0 | ADULT DAY HEALTHCARE - OPTION YEAR 3 RENEWAL EFFECTIVE 10/1/12 TO 9/31/13 W/ 1 REMAINING OPTION YEARS AVAILABL… |
| Mod P00004· EXERCISE AN OPTION | 2013-09-19 | +$0 | $0 | OTHER FUNCTIONS: ADULT DAY HEALTHCARE - OPTION YEAR 4 RENEWAL EFFECTIVE 10/1/13 TO 9/31/14 W/ NO REMAINING OPT… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-09-19 | +$0 | $0 | OTHER FUNCTIONS: ADULT DAY HEALTHCARE - 30 DAY EXTENSION FOR PERIOD OF 10-1-2014 TO 10-31-2014 |
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 XQMKLJT3J5P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920K0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $869 | FY2020 |
| 36C24920K0219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $3,172 | FY2020 |
| 36C24920K0218 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $10,505 | FY2020 |
| 36C24920K0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $79,800 | FY2020 |
| 36C24920K0122 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $79,800 | FY2020 |
| 36C24919K0385 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $112,800 | FY2019 |
Other recipients under Q402 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E5226 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $109,040 | FY2016 |
| VA24916E5225 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $100,000 | FY2016 |
| VA24916E5208 | SPRING MEADOWS HEALTH CARE CENTER, LLC | 626-NASHVILLE | $19,622 | FY2016 |
| VA24916E5150 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE | $71,373 | FY2016 |
| VA24916E5202 | GGNSC WINCHESTER LLC | 626-NASHVILLE | $60,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249BO0155_3600 · retrieved 2026-09-26.