Description
IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FY17 FOR JAN 2017 THROUGH SEPT 2017.
Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17
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.
- Base2016-10-01+$21,354= $21,354
- Mod P000012017-01-01+$46,758= $68,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$21,354 | $21,354 | IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-01 | +$46,758 | $68,112 | IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FY17 FOR JAN 2017 THROUGH SEPT 2017. |
Related awards · 8
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 NDTNRR1N4FC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $9,589 | FY2020 |
| 36C25019K0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,879 | FY2019 |
| 36C25018K2863 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $57,243 | FY2018 |
| VA25016G0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
Other recipients under Q201 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018K0056 | THE AVENUE FAMILY NETWORK, INC. | 515-BATTLE CREEK(00515) | $69,534 | FY2017 |
| VA25017E1590 | EVERGREEN COMMONS, INC. | 515-BATTLE CREEK(00515) | $171,217 | FY2017 |
| VA25115J2405 | VICTORY CLINICAL SERVICES LLC | 515-BATTLE CREEK(00515) | $0 | FY2015 |
| VA25115J2232 | COMMUNITY REBUILDERS | 515-BATTLE CREEK(00515) | $323,783 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E1589_3600_VA25016G0020_3600 · retrieved 2026-09-26.