Description
ADULT DAY SERVICES
Base award description: ADULT DAY SERVICES IGF::OT::IGF
Modification chain · 10 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.
- Base2014-09-04+$0= $0
- Mod P000022016-09-23+$0= $0
- Mod P000012016-11-16+$0= $0
- Mod P000032016-12-01+$0= $0
- Mod P000042017-07-26+$0= $0
- Mod P000052018-07-25+$0= $0
- Mod P000062019-07-25+$0= $0
- Mod P000072019-12-19+$0= $0
- Mod P000082020-03-26+$0= $0
- Mod P000092020-09-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$0 | $0 | ADULT DAY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-09-23 | +$0 | $0 | ADULT DAY SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-11-16 | +$0 | $0 | ADULT DAY SERVICES IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-12-01 | +$0 | $0 | ADULT DAY SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-07-26 | +$0 | $0 | ADULT DAY SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-07-25 | +$0 | $0 | ADULT DAY SERVICES IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2019-07-25 | +$0 | $0 | ADULT DAY SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-12-19 | +$0 | $0 | ADULT DAY SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$0 | $0 | ADULT DAY SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-09-16 | +$0 | $0 | ADULT DAY SERVICES |
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 XMBRX8N4BPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221K0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,231 | FY2021 |
| 36C25221K0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,139 | FY2021 |
| 36C25020K0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $36,438 | FY2020 |
| 36C25519K0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $37,900 | FY2019 |
| 36C25019K0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,026 | FY2019 |
| 36C25019D0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2019 |
Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226K0038 | HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $326,821 | FY2026 |
| 36C25226K0041 | GRANDE PRAIRIE CARE AND REHAB CENTER LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $132,612 | FY2026 |
| 36C25226K0037 | ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $191,272 | FY2026 |
| 36C25226K0039 | PAVILION OF WAUKEGAN LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,622 | FY2026 |
| 36C25226K0042 | LAKE PARK CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,147 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69D14A0050_3600 · retrieved 2026-09-26.