Description
IGF::OT::IGF EXPRESS REPORT: ADULT DAY CARE BILLING FOR FY16 Q3 FOR VISN 5.
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.
- Base2016-06-01+$18,360= $18,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$18,360 | $18,360 | IGF::OT::IGF EXPRESS REPORT: ADULT DAY CARE BILLING FOR FY16 Q3 FOR VISN 5. |
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 GLCHAHFKNNS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517A0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA24517E1339 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $18,911 | FY2016 |
| VA24517E1336 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $17,167 | FY2016 |
| VA24517E1274 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $20,258 | FY2016 |
| VA24515E0074 | 245-NETWORK CONTRACT OFFICE 5 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,217 | FY2015 |
| VA24515E0073 | 245-NETWORK CONTRACT OFFICE 5 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,490 | FY2015 |
Other recipients under Q999 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0664 | AMERICAN COLLEGE OF SURGEONS | 512-BALTIMORE(00512)(36C512) | $9,000 | FY2017 |
| VA24517E1665 | TODAY'S CARE & FAMILY, INC. | 512-BALTIMORE(00512)(36C512) | $4,787 | FY2017 |
| VA24517E1667 | ASSOCIATED CATHOLIC CHARITIES INC. | 512-BALTIMORE(00512)(36C512) | $3,753 | FY2017 |
| VA24517P0789 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 512-BALTIMORE(00512)(36C512) | $457,936 | FY2017 |
| VA24516P3339 | THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC. | 512-BALTIMORE(00512)(36C512) | $123,211 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517E1341_3600_VA24514A0062_3600 · retrieved 2026-09-26.