Description
EXPRESS REPORT, IGF::OT::IGF HOME HEALTH AIDE, MT BOA
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.
- Base2016-01-01+$14,059= $14,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$14,059 | $14,059 | EXPRESS REPORT, IGF::OT::IGF HOME HEALTH AIDE, MT BOA |
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 DFMACF9UB8L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $4,815 | FY2019 |
| 36C24519K0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,705 | FY2019 |
| 36C24518K0100 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $5,822 | FY2018 |
| 36C24518K0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $6,724 | FY2018 |
| 36C24518K2908 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,397 | FY2018 |
| 36C24518K1579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $8,137 | FY2018 |
Other recipients under Q999 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1786 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24517E1466 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24516E1134 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $5,894 | FY2016 |
| VA24515C0131 | LUMENIS INC. | 613-MARTINSBURG | $225 | FY2015 |
| VA24513F1082 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 613-MARTINSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516E1770_3600_VA24515A0038_3600 · retrieved 2026-09-26.