Description
OY 2 FOR PERIOD OF PERFORMANCE 10/1/2019 THROUGH 9/30/2019
Base award description: IGF::OT::IGF ADULT DAY HEALTH CARE
Modification chain · 5 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.
- Base2016-10-01+$0= $0
- Mod P000012017-10-01+$0= $0
- Mod P000022017-11-14+$0= $0
- Mod P000032018-09-25+$0= $0
- Mod P000052020-10-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-14 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE CHANGE IN CONTRACTING OFFICER |
| Mod P00003· EXERCISE AN OPTION | 2018-09-25 | +$0 | $0 | OY 2 FOR PERIOD OF PERFORMANCE 10/1/2019 THROUGH 9/30/2019 |
| Mod P00005· EXERCISE AN OPTION | 2020-10-13 | +$0 | $0 | OY 2 FOR PERIOD OF PERFORMANCE 10/1/2019 THROUGH 9/30/2019 |
Related awards · 7
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 ENQKBANPFE19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K2945 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,673 | FY2018 |
| 36C25018K0115 | 506-ANN ARBOR (00506) · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,261 | FY2017 |
Other recipients under Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0027 | SYGNETICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,089 | FY2026 |
| 36C25026N0039 | MCLAREN PORT HURON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,678,120 | FY2026 |
| 36C25025N0772 | SYGNETICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,379 | FY2025 |
| 36C25025P1466 | ITAMAR MEDICAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $347,334 | FY2025 |
| 36C25025N0462 | VALOR HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,430,927 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25016G0024_3600 · retrieved 2026-09-26.