Description
ADULT DAY CARE SERVICES OY4
Base award description: IGF::OT::IGF ADULT DAY CARE SERVICES
Modification chain · 5 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.
- Base2017-04-01+$0= $0
- Mod P000012018-02-26+$0= $0
- Mod P000022019-03-29+$0= $0
- Mod P000032020-03-04+$0= $0
- Mod P000042021-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY CARE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-02-26 | +$0 | $0 | ADULT DAY CARE SERVICES OY1 |
| Mod P00002· EXERCISE AN OPTION | 2019-03-29 | +$0 | $0 | ADULT DAY CARE SERVICES OY1 |
| Mod P00003· EXERCISE AN OPTION | 2020-03-04 | +$0 | $0 | ADULT DAY CARE SERVICES OY1 |
| Mod P00004· EXERCISE AN OPTION | 2021-03-31 | +$0 | $0 | ADULT DAY CARE SERVICES OY4 |
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 KE4NGBJ8N8L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718K0396 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $18,957 | FY2017 |
| VA25717E3027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $17,925 | FY2017 |
| VA25713J2681 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $8,580 | FY2014 |
| VA25713J2667 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $74,965 | FY2013 |
| V549C15034 | 549-DALLAS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
| VA257BO0148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G005 · SOCIAL- GERIATRIC | $0 | FY2011 |
Other recipients under Q506 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718G0010 | CLIFF HAVEN ADULT DAY HEALTH CARE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
| 36C25718G0009 | BEDFORD ENCORE ADEC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
| 36C25718K0395 | LOVING TOUCH ADULT DAY CARE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,350 | FY2017 |
| 36C25718K0394 | SUPERIOR ADULT CARE SERVICES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,715 | FY2017 |
| 36C25718K0397 | ELIZABETH I. PEREZ & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25717A0006_3600 · retrieved 2026-09-26.