Description
IGF::OT::IGF - EXPRESS REPORT: POSTING OF 1358 COSTS STA 581 3RD QUARTER APRIL 1, 2016 - JUNE 30, 2016.
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.
- Base2016-04-01+$111,861= $111,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$111,861 | $111,861 | IGF::OT::IGF - EXPRESS REPORT: POSTING OF 1358 COSTS STA 581 3RD QUARTER APRIL 1, 2016 - JUNE 30, 2016. |
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 X3SPELKZJ2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523D0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C24522G0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2022 |
| 36C24520G0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520K0101 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,979 | FY2020 |
| 36C24519K0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $90,251 | FY2019 |
| 36C25018K2467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $51,248 | FY2018 |
Other recipients under Q402 from 581 HUNTINGTON (00581)(36C581) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E3184 | BEVERLY ENTERPRISES - WEST VIRGINIA, INC | 581 HUNTINGTON (00581)(36C581) | $83,861 | FY2016 |
| VA24916E3182 | BEVERLY ENTERPRISES - WEST VIRGINIA, INC | 581 HUNTINGTON (00581)(36C581) | $85,392 | FY2016 |
| VA24916E3187 | BEVERLY ENTERPRISES - WEST VIRGINIA, INC | 581 HUNTINGTON (00581)(36C581) | $118,075 | FY2016 |
| VA24916E3188 | BEVERLY ENTERPRISES - WEST VIRGINIA, INC | 581 HUNTINGTON (00581)(36C581) | $89,867 | FY2016 |
| VA24914A0056 | PAINTSVILLE INVESTORS, LLC | 581 HUNTINGTON (00581)(36C581) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916E3186_3600_VA24915A0033_3600 · retrieved 2026-09-26.