Description
IGF::OT::IGF ADULT DAY HEALTH CARE
First action · last action
2015-04-07 · 2016-03-02
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$444,600
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Modification chain · 2 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.
- Base2015-04-07+$0= $0
- Mod P000012016-03-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00001· EXERCISE AN OPTION | 2016-03-02 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
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 KYJNNUDMJNH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580C3201319EXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $29,757 | FY2013 |
| VA580C3201313EXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $14,924 | FY2013 |
| VA580C3201307EXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,900 | FY2013 |
| VA580C3201301EXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,120 | FY2013 |
| VA580C2201220EXPRESSREPORT | 580-HOUSTON · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,141 | FY2012 |
| VA580C2201216EXPRESSREPORT | 580-HOUSTON · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,446 | FY2012 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0208 | INFIRMARY HEALTH SYSTEM, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2016 |
| VA25617E0217 | COUNCIL ON AGING OF WEST FLORIDA | 256-NETWORK CONTRACT OFFICE 16 | $65,821 | FY2016 |
| VA25617E0212 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $133,260 | FY2016 |
| VA25616J0013 | FRESENIUS MEDICAL CARE TULSA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $78,464 | FY2016 |
| VA25615D0187 | TOTAL RENAL CARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25615A0062_3600 · retrieved 2026-09-26.