Description
IGF::OT::IGF - EXPRESS REPORT FOR EXPENDITURES DURING 1ST, 2ND,&3RD QUARTER FY2015.
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.
- Base2015-08-13+$43,165= $43,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$43,165 | $43,165 | IGF::OT::IGF - EXPRESS REPORT FOR EXPENDITURES DURING 1ST, 2ND,&3RD QUARTER FY2015. |
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 ZHQVDQR1CTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618N1299 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $123,997 | FY2018 |
| VA24617J1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL | $91,897 | FY2017 |
| VA24616E2229 | 246-NETWORK CONTRACTING OFFICE 6 · G003 · SOCIAL- RECREATIONAL | $25,106 | FY2016 |
| VA24614A0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL | $0 | FY2014 |
| VA24613J4768 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $187,440 | FY2013 |
| VA24612J2956 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $95,409 | FY2012 |
Other recipients under Q402 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4159 | MADISON HEALTH AND REHABILITATION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $150,000 | FY2016 |
| VA24616E1667 | WHITE OAK MANOR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $518,580 | FY2016 |
| VA24616E1542 | WESTMINSTER NURSING CENTER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $270,396 | FY2016 |
| VA24616E2777 | VILLAGE CARE OF KING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $700,056 | FY2016 |
| VA24616E2782 | EAGLE PEAK LTC GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $509,581 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615E7194_3600_VA24614A0009_3600 · retrieved 2026-09-26.