Description
IGF::CL::IGF--GAP ANALYSIS FOR VA HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS) FOR PRIOR TO APPLYING FOR DESIGNATION, ORGANIZATIONS CONDUCT A GAP ANALYSIS, EVALUATING THEIR CURRENT STATUS ON AN ARRAY OF PATIENT-/ RESIDENT-CENTERED CARE PRACTICES. THIS ANALYSIS INCLUDES AN ON-SITE ASSESSMENT VISIT TO CONDUCT A SERIES OF FOCUS GROUPS AND INTERVIEWS WITH STAFF AND PATIENTS.
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.
- Base2015-12-16+$27,957= $27,957
- Mod P000012017-06-26-$581= $27,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$27,957 | $27,957 | IGF::CL::IGF--GAP ANALYSIS FOR VA HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS) FOR PRIOR TO APPLYING FOR… |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-26 | −$581 | $27,376 | IGF::CL::IGF--GAP ANALYSIS FOR VA HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS) FOR PRIOR TO APPLYING FOR… |
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 LCVVFLQ7Y476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $440,104 | FY2023 |
| 36C25622N1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,495 | FY2022 |
| 36C24521F0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,000 | FY2021 |
| 36C26121P0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,900 | FY2021 |
| 36C25619N1115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $49,134 | FY2019 |
| 36C24219C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,928 | FY2019 |
Other recipients under B537 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1719 | WELLNESS SOLUTIONS GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $344,975 | FY2023 |
| 36C24221P1240 | EUREKA! INVENTING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $320,000 | FY2021 |
| 36C24220P1487 | WELLNESS SOLUTIONS GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $501,337 | FY2020 |
| 36C24220P1148 | PREVENCIO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,400 | FY2020 |
| 36C24218P2957 | EMERGENCY CARE RESEARCH INSTITUTE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F0626_3600_GS10F001CA_4732 · retrieved 2026-09-26.