Award recordCONTRACT

TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC

PIID VA25017D0178· VHA· 610-MARION (00610)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $0 net obligations· UEI M5R9MFSALNU8· IN

Description

EXTENSION

Base award description: IGF::OT::IGF ADULT DAY HEALTH CENTER - 1358 FEE BASE REQUIREMENT.

First action · last action
2017-09-01 · 2022-09-28
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$216,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 3 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.

$1$0Base award · 2017-09-01 · this action $0 · running total $0Modification P00001 · 2017-11-14 · this action $0 · running total $0Modification P00002 · 2022-09-28 · this action $0 · running total $0
  • Base2017-09-01+$0= $0
  • Mod P000012017-11-14+$0= $0
  • Mod P000022022-09-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$0$0IGF::OT::IGF ADULT DAY HEALTH CENTER - 1358 FEE BASE REQUIREMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-14+$0$0IGF::OT::IGF ADULT DAY HEALTH CENTER - CHANGE IN CONTRACTING OFFICER
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-28+$0$0EXTENSION

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 M5R9MFSALNU8)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0014250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$7,808FY2020
36C25019K0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$41,092FY2019
36C25018K2897250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$47,461FY2018
VA25017E5085610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,271FY2017
VA25017E5084610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$28,467FY2017
36C25018K2767250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$23,926FY2017

Other recipients under Q201 from 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E5075ACTIVE DAY IN, INC.610-MARION (00610)$35,149FY2017
VA25017J1948AMBULATORY CARE SOLUTIONS, LLC610-MARION (00610)$1,957,290FY2017
VA25017E5079THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC.610-MARION (00610)$47,481FY2017
VA25017E5078LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC610-MARION (00610)$10,369FY2017
VA25116J0996AMBULATORY CARE SOLUTIONS, LLC610-MARION (00610)$3,897,702FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017D0178_3600 · retrieved 2026-09-26.