Description
ADULT DAY HEALTH CARE SERVICES_MODIFICATION_OPTION YEAR II
Base award description: ADULT DAY HEALTH 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.
- Base2009-08-24+$0= $0
- Mod 12010-08-31+$0= $0
- Mod 22011-09-01+$0= $0
- Mod P000032012-09-01+$0= $0
- Mod P000042013-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-08-31 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES_MODIFICATION_OPTION YEAR I |
| Mod 2· EXERCISE AN OPTION | 2011-09-01 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES_MODIFICATION_OPTION YEAR II |
| Mod P00003· EXERCISE AN OPTION | 2012-09-01 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES_MODIFICATION_OPTION YEAR II |
| Mod P00004· EXERCISE AN OPTION | 2013-09-01 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES_MODIFICATION_OPTION YEAR II |
Related awards · 8
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 W4XCP9E77VP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714A0084 | 671-SAN ANTONIO · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2015 |
| VA25714J0498 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,563 | FY2013 |
| VA671F15017 | 671-SAN ANTONIO · Q402 · NURSING HOME CARE CONTRACTS | $6,824 | FY2011 |
Other recipients under Q402 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720K0019 | PREFERRED CARE HEALTH FACILITIES OF TEXAS II, INC. | 257-NETWORK CONTRACT OFFICE 17 | $682,500 | FY2016 |
| VA25716G0006 | MCCULLOCH COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2016 |
| VA25716G0002 | PREFERRED CARE HEALTH FACILITIES OF TEXAS I, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2016 |
| VA25717E0036 | LUBBOCK II ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 | $884,827 | FY2016 |
| VA25715E1265 | SSC ATHENS OPERATING COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $81,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257BO0050_3600 · retrieved 2026-09-26.