Description
ADULT DAY HEALTH CARE
Base award description: IGF::OT::IGF ADULT DAY HEALTH CARE
Modification chain · 2 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.
- Base2015-10-01+$0= $0
- Mod P000012020-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$0 | $0 | ADULT DAY HEALTH CARE |
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 RY1HTWC88QQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120N0028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q506 · MEDICAL- GERIATRIC | $0 | FY2020 |
| 36C26119N0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2019 |
| VA26117J3385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q506 · MEDICAL- GERIATRIC | $0 | FY2018 |
| VA26116J2747 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q506 · MEDICAL- GERIATRIC | $0 | FY2017 |
| VA26116J0080 | 261-NETWORK CONTRACT OFFICE 21 · Q506 · MEDICAL- GERIATRIC | $0 | FY2016 |
| VA26113A0038 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
Other recipients under Q506 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121N0098 | ARARAT INC (NOT INC) | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26120C0474 | UNIVERSITY CLINICAL, EDUCATION & RESEARCH ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $305,688 | FY2020 |
| 36C26120N0034 | ARARAT INC (NOT INC) | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2020 |
| 36C26119C0098 | MILLBROOK SUPPORT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2019 |
| 36C26119N0063 | COLLABRIA CARE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26116A0001_3600 · retrieved 2026-09-26.