Description
IGF::OT::IGF EXPRESS REPORT - JULY 2015 THRU SEPTEMBER 2015
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.
- Base2015-09-30+$22,465= $22,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$22,465 | $22,465 | IGF::OT::IGF EXPRESS REPORT - JULY 2015 THRU SEPTEMBER 2015 |
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 XNKLUMCD89A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $10,650 | FY2020 |
| 36C24919K0292 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $6,909 | FY2019 |
| 36C24919K0244 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $10,212 | FY2019 |
| 36C24919K0086 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $4,232 | FY2019 |
| 36C24918K3340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $18,412 | FY2018 |
| 36C24918K3394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $276 | FY2018 |
Other recipients under Q401 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916A0065 | SOUTH LOUISVILLE COMMUNITY MINISTRIES | 603-LOUISVILLE | $0 | FY2016 |
| VA24916E0180 | ALTERNATIVE ADULT DAY HEALTH CARE | 603-LOUISVILLE | $12,712 | FY2015 |
| VA24916E0140 | FERN CREEK/HIGHVIEW UNITED MINISTRIES, INC. | 603-LOUISVILLE | $9,058 | FY2015 |
| VA24916E0144 | ELDERSERVE, INC. | 603-LOUISVILLE | $14,882 | FY2015 |
| VA24915E3218 | ELDERSERVE, INC. | 603-LOUISVILLE | $6,826 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916E0182_3600_VA24914A0033_3600 · retrieved 2026-09-26.