Description
IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 2ND QUARTER 1358 CHARGES
Base award description: IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 1ST QUARTER 1358 CHARGES
Modification chain · 2 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.
- Base2012-05-03+$98,180= $98,180
- Mod P000012012-05-03+$38,462= $136,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$98,180 | $98,180 | IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 1ST QUARTER 1358 CHARGES |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-03 | +$38,462 | $136,641 | IGF::OT::IGF EXPRESS REPORT-OTHER FUNCTIONS-POST FY12 2ND QUARTER 1358 CHARGES |
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 HDRGPJUVSM28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517E0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $117,401 | FY2017 |
| VA24516E0010 | 540-CLARKSBURG (00540)(36C540) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $91,854 | FY2016 |
| VA24916E2184 | 581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $129,105 | FY2016 |
| VA24916E2183 | 581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,303 | FY2016 |
| VA24916E0136 | 581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $105,481 | FY2016 |
| VA24916E1270 | 581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $50,178 | FY2016 |
Other recipients under Q402 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E2172 | DIVERSICARE LEASING CORP. | 581-HUNTINGTON | $145,691 | FY2016 |
| VA24916E2171 | DIVERSICARE LEASING CORP. | 581-HUNTINGTON | $25,824 | FY2016 |
| VA24916E2148 | BEVERLY ENTERPRISES - WEST VIRGINIA, INC | 581-HUNTINGTON | $140,261 | FY2016 |
| VA24916E2147 | BEVERLY ENTERPRISES - WEST VIRGINIA, INC | 581-HUNTINGTON | $86,168 | FY2016 |
| VA24916E2176 | EASTBROOK CENTER LLC | 581-HUNTINGTON | $31,245 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J1928_3600_VA249P0129_3600 · retrieved 2026-09-26.