Description
IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17
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.
- Base2016-10-01+$476,763= $476,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$476,763 | $476,763 | IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17 |
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 CVVKEZT6ENR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $676,219 | FY2025 |
| 36C25024K0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,322,885 | FY2024 |
| 36C25024D0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25023K0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,903,137 | FY2023 |
| 36C25022K0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,323,311 | FY2022 |
| 36C25021K0127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,921,558 | FY2021 |
Other recipients under Q402 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017E1424 | ILA ENTERPRISES, INC | 583-INDIANAPOLIS(00583) | $107,610 | FY2017 |
| VA25017E1422 | LITTLE RED HOUSE INC | 583-INDIANAPOLIS(00583) | $165,825 | FY2017 |
| VA25017E1421 | MAJOR HOSPITAL | 583-INDIANAPOLIS(00583) | $129,610 | FY2017 |
| 36C25018K0038 | HANCOCK REGIONAL HOSPITAL | 583-INDIANAPOLIS(00583) | $545,748 | FY2017 |
| 36C25018K0037 | GGNSC KOKOMO LLC | 583-INDIANAPOLIS(00583) | $286,681 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E1579_3600_VA25115G0022_3600 · retrieved 2026-09-26.