Description
CRITICAL FUNCTION: IGF::CT::IGF
First action · last action
2012-12-18 · 2013-09-11
Transactions
3
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$36,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623990 · OTHER RESIDENTIAL CARE FACILITIES
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.
- Base2012-12-18+$18,000= $18,000
- Mod P000012013-06-01+$12,000= $30,000
- Mod P000022013-09-11+$6,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$18,000 | $18,000 | CRITICAL FUNCTION: IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-06-01 | +$12,000 | $30,000 | CRITICAL FUNCTION: IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-09-11 | +$6,000 | $36,000 | CRITICAL FUNCTION: IGF::CT::IGF |
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 K35UFR5KNS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $92,340 | FY2019 |
| VA24117J2231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $26,950 | FY2018 |
| VA24116J2257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $6,695 | FY2017 |
| VA24115J2105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $17,745 | FY2016 |
| VA24115J0009 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $33,600 | FY2015 |
| VA24114J1107 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $9,420 | FY2014 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.