Description
EXPRESS REPORT: IGF::OT::IGF - EXPRESS REPORT - 2ND&3RD QUARTER POSTING; JANUARY 1,2015-JUNE 30,2015
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.
- Base2015-08-14+$9,620= $9,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$9,620 | $9,620 | EXPRESS REPORT: IGF::OT::IGF - EXPRESS REPORT - 2ND&3RD QUARTER POSTING; JANUARY 1,2015-JUNE 30,2015 |
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 ZN9ZL7XENSB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0806 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520D0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520K0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $25,165 | FY2020 |
| 36C24519K0146 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $16,864 | FY2019 |
| 36C24518K0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $2,484 | FY2018 |
| 36C24518K1564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $6,117 | FY2018 |
Other recipients under Q506 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1789 | CARE FROM THE HEART, INC | 613-MARTINSBURG | $53,941 | FY2016 |
| VA24516E1790 | GUBERMAN COMPANIES, INC. | 613-MARTINSBURG | $41,204 | FY2016 |
| VA24516E1771 | MULBERRY STREET MANAGEMENT SERVICES INC | 613-MARTINSBURG | $14,059 | FY2016 |
| VA24516E1767 | DIAKON CHILD FAMILY & COMMUNITY MINISTRIES | 613-MARTINSBURG | $5,811 | FY2016 |
| VA24517E1471 | DIAKON CHILD FAMILY & COMMUNITY MINISTRIES | 613-MARTINSBURG | $5,811 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515E3174_3600_VA24514A0111_3600 · retrieved 2026-09-26.