Description
JAMES WEST ADULT DAY CARE SERVICES
Base award description: ADULT DAY CARE SERVICES TO VETERAN BENEFICIARIES
Modification chain · 7 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.
- Base2011-12-30+$0= $0
- Mod P000012012-12-31+$0= $0
- Mod P000022014-01-01+$0= $0
- Mod P000032015-01-01+$0= $0
- Mod P000042015-10-30+$0= $0
- Mod P000052015-12-30+$0= $0
- Mod P000062016-12-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$0 | $0 | ADULT DAY CARE SERVICES TO VETERAN BENEFICIARIES |
| Mod P00001· EXERCISE AN OPTION | 2012-12-31 | +$0 | $0 | ADULT DAY CARE SERVICES TO VETERAN BENEFICIARIES |
| Mod P00002· EXERCISE AN OPTION | 2014-01-01 | +$0 | $0 | ADULT DAY CARE SERVICES TO VETERAN BENEFICIARIES |
| Mod P00003· EXERCISE AN OPTION | 2015-01-01 | +$0 | $0 | JAMES WEST ADULT DAY CARE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-10-30 | +$0 | $0 | JAMES WEST ADULT DAY CARE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2015-12-30 | +$0 | $0 | JAMES WEST ADULT DAY CARE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-12-29 | +$0 | $0 | JAMES WEST ADULT DAY 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 K9LLJGW1M5T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724K0197 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25724K0187 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25724K0170 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25724K0175 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25723D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C25721N0586 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000,000 | FY2021 |
Other recipients under G007 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716G0011 | KELLOGG SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2016 |
| VA25716G0003 | M RAMCO INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2016 |
| VA25716G0004 | STEP REHABILITATION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2016 |
| VA25715G0003 | PCI ADULT DAYCARE, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2015 |
| VA25715G0005 | BRIDGE AT FAIR PARK, LLC, THE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25712A0006_3600 · retrieved 2026-09-26.