Description
IGF::OT::IGF - EXPRESS REPORT FOR 1, 2,&3RD QTR FY 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.
- Base2015-08-10+$352,835= $352,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$352,835 | $352,835 | IGF::OT::IGF - EXPRESS REPORT FOR 1, 2,&3RD QTR FY 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 KJPESXGBRKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $500,000 | FY2019 |
| 36C24618N1892 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $748,590 | FY2018 |
| VA24617G0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2017 |
| VA24617J2994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $528,000 | FY2017 |
| VA24614J2747 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $567,411 | FY2014 |
| VA24613J4008 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $458,851 | FY2013 |
Other recipients under Q401 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616E1302 | SHEETS ADULT CARE CENTER | 246-NETWORK CONTRACTING OFFICE 6 | $8,158 | FY2016 |
| VA24616E1019 | AUTUMN CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $489,361 | FY2016 |
| VA24615J6605 | TOTAL RENAL CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $98,880 | FY2016 |
| VA24615J7425 | CAREMED INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615E6830 | SHEETS ADULT CARE CENTER | 246-NETWORK CONTRACTING OFFICE 6 | $10,319 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615E7051_3600_VA246BO0183_3600 · retrieved 2026-09-26.