Description
IGF::OT::IGF EXPRESS REPORT: APRIL 3, 2017 THROUGH SEPT. 27, 2017 (3RD QTR. - $12,103.26 / 4TH QTR. - $23,046.05)
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.
- Base2017-04-03+$35,149= $35,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$35,149 | $35,149 | IGF::OT::IGF EXPRESS REPORT: APRIL 3, 2017 THROUGH SEPT. 27, 2017 (3RD QTR. - $12,103.26 / 4TH QTR. - $23,046.… |
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 XMBRX8N4BPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221K0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,231 | FY2021 |
| 36C25221K0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,139 | FY2021 |
| 36C25020K0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $36,438 | FY2020 |
| 36C25519K0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $37,900 | FY2019 |
| 36C25019K0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,026 | FY2019 |
| 36C25019D0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2019 |
Other recipients under Q201 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017D0178 | TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC | 610-MARION (00610) | $0 | FY2017 |
| VA25017E5085 | TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC | 610-MARION (00610) | $2,271 | FY2017 |
| VA25017J1948 | AMBULATORY CARE SOLUTIONS, LLC | 610-MARION (00610) | $1,957,290 | FY2017 |
| VA25017E5079 | THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. | 610-MARION (00610) | $47,481 | FY2017 |
| VA25017E5078 | LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC | 610-MARION (00610) | $10,369 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E5075_3600_VA25017G0015_3600 · retrieved 2026-09-26.