Description
EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT 1ST QUARTER 01/01/2014-12/31/2014
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.
- Base2015-08-20+$139,729= $139,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$139,729 | $139,729 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT 1ST QUARTER 01/01/2014-12/31/2014 |
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 E5G6MMTPSJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521K0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $121,601 | FY2021 |
| 36C24521K0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $100,307 | FY2021 |
| 36C24521K0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $49,676 | FY2021 |
| 36C24521D0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2021 |
| VA24516E1564 | 688-WASHINGTON DC · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $89,234 | FY2016 |
| VA24516E1016 | 688-WASHINGTON DC · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $294,776 | FY2016 |
Other recipients under Q401 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0532 | WATSON CARING SCIENCE INSTITUTE | 688-WASHINGTON DC | $10,000 | FY2015 |
| VA24515P0384 | NURSING CONSULTING PARTNERS, LLC | 688-WASHINGTON DC | $6,200 | FY2015 |
| VA24515F0318 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC | $19,148 | FY2015 |
| VA24515E0083 | ROSES HOME HEALTHCARE, L.L.C. | 688-WASHINGTON DC | $70,966 | FY2015 |
| VA24515E0082 | PROFESSIONAL HEALTHCARE RESOURCES, INC | 688-WASHINGTON DC | $6,094 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515E3242_3600_VA245BO0222_3600 · retrieved 2026-09-26.