Description
ADULT DAY CARE SERVICES PROVIDED TO VETERAN BENEFICIARIES
First action · last action
2011-09-01 · 2013-09-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$116,862
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Modification chain · 3 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.
- Base2011-09-01+$0= $0
- Mod P000012012-09-01+$0= $0
- Mod P000022013-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$0 | $0 | ADULT DAY CARE SERVICES PROVIDED TO VETERAN BENEFICIARIES |
| Mod P00001· CHANGE ORDER | 2012-09-01 | +$0 | $0 | ADULT DAY CARE SERVICES PROVIDED TO VETERAN BENEFICIARIES |
| Mod P00002· CHANGE ORDER | 2013-09-01 | +$0 | $0 | ADULT DAY CARE SERVICES PROVIDED TO VETERAN BENEFICIARIES |
Related awards · 9
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 MP4RNYMMM1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714E3454 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $14,508 | FY2014 |
| VA25713J2740 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $20,398 | FY2014 |
| VA25714J1278 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $8,246 | FY2014 |
| VA25713J2678 | 549-DALLAS · G005 · SOCIAL- GERIATRIC | $1,488 | FY2014 |
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 |
| 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_VA257BO0145_3600 · retrieved 2026-09-26.