Description
EXPRESS REPORT: ACUTE IN PATIENT CARE IGF::CT::IGF
Modification chain · 1 transaction
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.
- Base2016-03-17+$1,034,850= $1,034,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$1,034,850 | $1,034,850 | EXPRESS REPORT: ACUTE IN PATIENT CARE 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 D6NBCNB2YWW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119G0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA24117J1459 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $11,221 | FY2017 |
| VA24116J1453 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $6,508 | FY2016 |
| VA24116E1122 | 608-MANCHESTER (00608)(36C608) · Q523 · MEDICAL- SURGERY | $872,254 | FY2016 |
| VA24116J1009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $5,009 | FY2016 |
| VA24113D0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $0 | FY2013 |
Other recipients under Q523 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1429 | CHG COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $107,139 | FY2015 |
| VA24115P0863 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $62,727 | FY2015 |
| VA24114P2042 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $426,643 | FY2014 |
| VA24114F0804 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $176,502 | FY2014 |
| VA24114P0812 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $359,685 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0916_3600_VA24113D0057_3600 · retrieved 2026-09-26.