Description
COVID-19 ADD-ON RATE MODIFICATION
Base award description: IGF::OT::IGF ADULT DAYCARE SERVICES
Modification chain · 4 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.
- Base2015-01-01+$0= $0
- Mod P000022015-12-31+$0= $0
- Mod P000032019-12-23+$0= $0
- Mod P000042020-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$0 | $0 | IGF::OT::IGF ADULT DAYCARE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-31 | +$0 | $0 | IGF::OT::IGF ADULT DAYCARE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-12-23 | +$0 | $0 | EXERCISE OF FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES, EXTENDING PERIOD OF PERFORMANCE BY SIX (6) MONTHS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-18 | +$0 | $0 | COVID-19 ADD-ON RATE MODIFICATION |
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 KJCWHNDTA3T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623N0407 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $157,381 | FY2023 |
| 36C25622N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $302,191 | FY2022 |
| 36C25621N0707 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $534,723 | FY2021 |
| 36C25620N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $958,819 | FY2020 |
| 36C25620D0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C25620K0112 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $130,753 | FY2020 |
Other recipients under Q401 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0567 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,481,030 | FY2026 |
| 36C25626N0415 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,859,953 | FY2026 |
| 36C25626N0315 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,648,328 | FY2026 |
| 36C25626D0026 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,623,817 | FY2026 |
| 36C25626N0063 | PROMETHEUS FEDERAL SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,105,145 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25615A0053_3600 · retrieved 2026-09-26.