Description
IGF::CT::IGF CRITICAL FUNCTION: ACTS 2 BED FEMALE OPTION THREE 10-1-2013 TO 9-30-2014
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.
- Base2013-10-01+$24,480= $24,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$24,480 | $24,480 | IGF::CT::IGF CRITICAL FUNCTION: ACTS 2 BED FEMALE OPTION THREE 10-1-2013 TO 9-30-2014 |
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 GVHBB2L72VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AFCT626-1353-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,030,642 | FY2020 |
| 36C24820N0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $355,020 | FY2020 |
| 36C24819N1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,050 | FY2019 |
| AFCT626-0751-673-SI-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $444,922 | FY2019 |
| AFCT626-0752-673-BH-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $269,563 | FY2019 |
| 36C24819N0071 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $171,550 | FY2019 |
Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0037 | SELECT SPECIALTY HOSPITAL-DAYTONA BEACH INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815D0190 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815J2893 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,474 | FY2015 |
| VA24815J2283 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,114,525 | FY2015 |
| VA24814F4541 | CHG COMPANIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $100,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J0020_3600_VA248P1819_3600 · retrieved 2026-09-26.