Description
MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY
Base award description: IGF::OT::IGF MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY
Modification chain · 6 transactions
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.
- Base2013-03-06+$32,850= $32,850
- Mod P000012014-03-31+$36,500= $69,350
- Mod P000022015-03-17+$36,500= $105,850
- Mod P000032016-04-01+$36,600= $142,450
- Mod P000042017-03-30+$36,500= $178,950
- Mod P000052020-02-27-$14,700= $164,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$32,850 | $32,850 | IGF::OT::IGF MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY |
| Mod P00001· EXERCISE AN OPTION | 2014-03-31 | +$36,500 | $69,350 | IGF::OT::IGF MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY |
| Mod P00002· EXERCISE AN OPTION | 2015-03-17 | +$36,500 | $105,850 | IGF::OT::IGF MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY |
| Mod P00003· EXERCISE AN OPTION | 2016-04-01 | +$36,600 | $142,450 | IGF::OT::IGF MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY |
| Mod P00004· EXERCISE AN OPTION | 2017-03-30 | +$36,500 | $178,950 | IGF::OT::IGF MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY |
| Mod P00005· FUNDING ONLY ACTION | 2020-02-27 | −$14,700 | $164,250 | MEDICAL TRANSITIONAL BEDS WITH SALVATION ARMY |
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 D1FVNNAKU5Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1055 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $168,775 | FY2023 |
| 36C24822N0394 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $41,600 | FY2022 |
| 36C24821N0409 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $30,401 | FY2021 |
| 36C24820N0365 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $26,600 | FY2020 |
| 36C24819N0486 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $23,350 | FY2019 |
| 36C24818N0822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $38,100 | FY2018 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0514 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $344,925 | FY2026 |
| 36C24826N0362 | C.A.R.E. AGENCY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $492,750 | FY2026 |
| 36C24826N0348 | THE SALVATION ARMY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $219,000 | FY2026 |
| 36C24826N0330 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,449 | FY2026 |
| 36C24826N0328 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,047 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.