Description
SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF
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.
- Base2015-03-25+$11,114,525= $11,114,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$11,114,525 | $11,114,525 | SIX CBOC'S FOR WEST PALM BEACH MEDICAL CENTER - IGF::OT::IGF |
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 D74LVMJ5TN33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816J4582 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,578 | FY2016 |
| VA24816J2639 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,400,000 | FY2016 |
| VA24815J2893 | 248-NETWORK CONTRACT OFFICE 8 · Q201 · MEDICAL- GENERAL HEALTH CARE | $73,474 | FY2015 |
| VA26214P7165 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $526,992 | FY2015 |
| VA26214P3663 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $404,353 | FY2014 |
| VA24814J2743 | 248-NETWORK CONTRACT OFFICE 8 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,030,074 | FY2014 |
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 |
| VA24816J0009 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,624 | FY2016 |
| VA24815D0190 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24814F4541 | CHG COMPANIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $100,610 | FY2014 |
| VA24814P2743 | COMMONWEALTH HOME HEALTH CARE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $79,629 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J2283_3600_VA24813D0004_3600 · retrieved 2026-09-26.