Description
IGF::OT::IGF ADULT DAY CARE CENTER
Base award description: IGF::OT::IGF CLIFF HAVEN NURSING HOME
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.
- Base2013-04-01+$0= $0
- Mod P000012014-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$0 | $0 | IGF::OT::IGF CLIFF HAVEN NURSING HOME |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY CARE CENTER |
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 LDY8BXFDPNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718G0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $0 | FY2018 |
| VA25714E3453 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $40,716 | FY2015 |
| VA25715E3254 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $35,308 | FY2015 |
| VA25714J1277 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $19,084 | FY2014 |
| V549C15034 | 549-DALLAS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
| V549C95017VA0184 | 549-DALLAS · Q402 · NURSING HOME CARE CONTRACTS | $6,987 | FY2009 |
Other recipients under G005 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715E3248 | ELIZABETH I. PEREZ & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25714E3454 | KONEKTZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,508 | FY2014 |
| VA25714E3452 | SUPERIOR ADULT CARE SERVICES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $55,080 | FY2014 |
| VA25713J2740 | KONEKTZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $20,398 | FY2014 |
| VA25713J2673 | SUPERIOR ADULT CARE SERVICES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $33,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25713A0029_3600 · retrieved 2026-09-26.