Description
OPTION YR 2 ADULT DAY SERVICES
Base award description: IGF::OT::IGF ADULT DAY SERVICES BASE PLUS 4 POSSIBLE OPTIONS
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.
- Base2017-03-29+$0= $0
- Mod P000012017-11-14+$0= $0
- Mod P000022018-03-29+$0= $0
- Mod P000032019-04-01+$0= $0
- Mod P000042020-03-09+$0= $0
- Mod P000052021-03-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$0 | $0 | IGF::OT::IGF ADULT DAY SERVICES BASE PLUS 4 POSSIBLE OPTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-14 | +$0 | $0 | IGF::OT::IGF ADULT DAY SERVICES CHG IN CO |
| Mod P00002· EXERCISE AN OPTION | 2018-03-29 | +$0 | $0 | IGF::OT::IGF ADULT DAY SERVICES CHG IN CO |
| Mod P00003· EXERCISE AN OPTION | 2019-04-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY SERVICES CHG IN CO |
| Mod P00004· EXERCISE AN OPTION | 2020-03-09 | +$0 | $0 | OPTION YR 2 ADULT DAY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-03-25 | +$0 | $0 | OPTION YR 2 ADULT DAY SERVICES |
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 XMBRX8N4BPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221K0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,231 | FY2021 |
| 36C25221K0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,139 | FY2021 |
| 36C25020K0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $36,438 | FY2020 |
| 36C25519K0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $37,900 | FY2019 |
| 36C25019K0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,026 | FY2019 |
| 36C25019D0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2019 |
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_VA25017G0015_3600 · retrieved 2026-09-26.