Description
NORTHSIDE ADULT DAY CARE SERVICES
Base award description: ADULT DAY SERVICES FOR ELDERLY VETERANS.
Modification chain · 9 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.
- Base2009-03-20+$0= $0
- Mod 12009-10-20+$0= $0
- Mod 22010-10-01+$0= $0
- Mod 32011-01-24+$0= $0
- Mod 42011-09-21+$0= $0
- Mod 52011-12-08+$0= $0
- Mod P000062012-10-01+$0= $0
- Mod P000072013-10-01+$0= $0
- Mod P000082014-01-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$0 | $0 | ADULT DAY SERVICES FOR ELDERLY VETERANS. |
| Mod 1· EXERCISE AN OPTION | 2009-10-20 | +$0 | $0 | ADULT DAY SERVICES FOR ELDERLY VETERANS. |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | ADULT DAY SERVICES FOR ELDERLY VETERANS. |
| Mod 3· EXERCISE AN OPTION | 2011-01-24 | +$0 | $0 | ADULT DAY SERVICES FOR ELDERLY VETERANS. |
| Mod 4· EXERCISE AN OPTION | 2011-09-21 | +$0 | $0 | ADULT DAY SERVICES FOR ELDERLY VETERANS. |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-12-08 | +$0 | $0 | ADULT DAY SERVICES FOR ELDERLY VETERANS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $0 | ADULT DAY SERVICES FOR ELDERLY VETERANS. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $0 | NORTHSIDE ADULT DAY CARE SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-01-01 | +$0 | $0 | NORTHSIDE ADULT DAY CARE SERVICES |
Related awards · 10
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 SKKHJBNC1R47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J2677 | 257-NETWORK CONTRACT OFFICE 17 · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $2,145 | FY2014 |
| VA25714J1276 | 257-NETWORK CONTRACT OFFICE 17 · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $8,140 | FY2014 |
| VA25713J2671 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $21,780 | FY2013 |
| VA25713J1040 | 549-DALLAS · Q999 · MEDICAL- OTHER | $2,695 | FY2013 |
| V549C15034 | 549-DALLAS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
Other recipients under G005 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714E3453 | CLIFF HAVEN ADULT DAY HEALTH CARE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $40,716 | FY2015 |
| VA25715E3248 | ELIZABETH I. PEREZ & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25715E3254 | CLIFF HAVEN ADULT DAY HEALTH CARE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $35,308 | FY2015 |
| VA25714E3452 | SUPERIOR ADULT CARE SERVICES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $55,080 | FY2014 |
| VA25714E3454 | KONEKTZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,508 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257BO0035_3600 · retrieved 2026-09-26.