Description
IGF::OT::IGF EXPRESS REPORT FOR 1ST, 2ND, 3RD QTRS OF FY15
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.
- Base2015-08-07+$54,151= $54,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$54,151 | $54,151 | IGF::OT::IGF EXPRESS REPORT FOR 1ST, 2ND, 3RD QTRS OF FY15 |
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 YLJ8NLWM6H34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620K0133 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $25,448 | FY2020 |
| 36C24619N0241 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $120,000 | FY2019 |
| 36C24618N0212 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $120,000 | FY2018 |
| VA24617J0262 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $120,000 | FY2017 |
| VA24616E2792 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $21,730 | FY2016 |
| VA24616E1692 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $21,905 | FY2016 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J5246 | CREATIVE LIVING CENTER INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,000 | FY2016 |
| VA24616E2007 | PRIMEPLUS SENIOR CENTERS | 246-NETWORK CONTRACTING OFFICE 6 | $14,904 | FY2016 |
| VA24616E2008 | HAMPTON NEWPORT NEWS COMMUNITY SERVICES BOARD | 246-NETWORK CONTRACTING OFFICE 6 | $6,980 | FY2016 |
| VA24616E2790 | LOVING TOUCH ADULT DAY/HEALTH CARE CENTER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,180 | FY2016 |
| VA24616E2785 | ABUNDANT LIVING ADULT DAY SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,870 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615E7013_3600_VA24614A0064_3600 · retrieved 2026-09-26.