Description
(ADULT DAY HEALTH CARE SERVICES)
Base award description: ADULT DAY HEALTH CARE SERVICES
Modification chain · 9 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.
- Base2009-03-14+$0= $0
- Mod 12009-06-03+$0= $0
- Mod 22010-03-28+$0= $0
- Mod 32011-03-15+$0= $0
- Mod P000042012-03-05+$0= $0
- Mod P000052012-05-07+$0= $0
- Mod P000062013-04-01+$0= $0
- Mod P000072014-03-21+$0= $0
- Mod P000082014-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-14 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-03 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-03-28 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-03-15 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-03-05 | +$0 | $0 | OTHER FUNCTIONS ADULT DAY HEALTH CARE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-05-07 | +$0 | $0 | OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, RATE ADJUSTMENT |
| Mod P00006· EXERCISE AN OPTION | 2013-04-01 | +$0 | $0 | (ADULT DAY HEALTH CARE SERVICES) |
| Mod P00007· EXERCISE AN OPTION | 2014-03-21 | +$0 | $0 | (ADULT DAY HEALTH CARE SERVICES) |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$0 | $0 | (ADULT DAY HEALTH CARE 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 CMQXW3NGJ683)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,325 | FY2020 |
| 36C25019K0049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $31,166 | FY2019 |
| 36C25018K2866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $56,490 | FY2018 |
| VA25017E1592 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,708 | FY2017 |
| 36C25018K0063 | 515-BATTLE CREEK(00515) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $35,467 | FY2017 |
| VA25116E1077 | 515-BATTLE CREEK(00515) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $59,883 | FY2016 |
Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2572 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
| VA25115F0100 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 583-INDIANAPOLIS | $24,241 | FY2015 |
| VA25115J0198 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $60,231 | FY2014 |
| VA25114J2986 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $63,319 | FY2014 |
| VA25114J2820 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $59,579 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251BO0073_3600 · retrieved 2026-09-26.