Description
THE BRIDGE AT FAIR PARK ADULT DAY CARE SERVICES
Base award description: IGF::OT::IGF THE BRIDGE AT FAIR PARK ADULT DAY CARE SERVICES 5493C5100
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.
- Base2014-11-01+$0= $0
- Mod P000022019-10-31+$0= $0
- Mod P000032020-03-26+$0= $0
- Mod P000042021-07-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$0 | $0 | IGF::OT::IGF THE BRIDGE AT FAIR PARK ADULT DAY CARE SERVICES 5493C5100 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-31 | +$0 | $0 | THE BRIDGE AT FAIR PARK ADULT DAY CARE SERVICES 5493C5100 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$0 | $0 | THE BRIDGE AT FAIR PARK ADULT DAY CARE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-07-30 | +$0 | $0 | THE BRIDGE AT FAIR PARK ADULT DAY CARE SERVICES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA25715G0002 | PRESTONWOOD ENCORE ADEC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25715G0005_3600 · retrieved 2026-09-27.