Description
EXPRESS REPORT: IGF::OT::IGF HOMEMAKER HOME HEALTH AIDE
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.
- Base2015-04-01+$3,702= $3,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$3,702 | $3,702 | EXPRESS REPORT: IGF::OT::IGF HOMEMAKER HOME HEALTH AIDE |
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 LF31LR1Q18C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518K0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $21,986 | FY2018 |
| 36C24518K2887 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $30,491 | FY2018 |
| 36C24518K1587 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $14,394 | FY2018 |
| 36C24518K0449 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $23,826 | FY2017 |
| 36C24518K0446 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $27,496 | FY2017 |
| 36C24518K0445 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $29,802 | FY2017 |
Other recipients under Q506 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E3467 | M & R CONSULTING, LLC | 512-BALTIMORE | $111,628 | FY2016 |
| VA24516E3460 | M & R CONSULTING, LLC | 512-BALTIMORE | $106,872 | FY2016 |
| VA24516E1554 | PARADISE ADULT MEDICAL DAY CARE CENTER CORP. | 512-BALTIMORE | $4,098 | FY2016 |
| VA24516E1552 | CARING HANDS ADULT DAY CARE CENTER OF DUNDALK, INC. | 512-BALTIMORE | $7,652 | FY2016 |
| VA24516E1557 | CAROLINE, COUNTY OF | 512-BALTIMORE | $4,768 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515E0160_3600_VA24515A0046_3600 · retrieved 2026-09-26.