Description
IGF::OT::IGF FY 17 EXPRESS REPORT - 1ST QTR. $12,267.54 - 2ND QTR. $4,221.44 - 3RD QTR. 7,436.65 - 4TH QTR. $4,541.04
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+$28,467= $28,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$28,467 | $28,467 | IGF::OT::IGF FY 17 EXPRESS REPORT - 1ST QTR. $12,267.54 - 2ND QTR. $4,221.44 - 3RD QTR. 7,436.65 - 4TH QTR. $4… |
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 M5R9MFSALNU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,808 | FY2020 |
| 36C25019K0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,092 | FY2019 |
| 36C25018K2897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $47,461 | FY2018 |
| VA25017D0178 | 610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| VA25017E5085 | 610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,271 | FY2017 |
| 36C25018K2767 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,926 | FY2017 |
Other recipients under Q402 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018K0041 | ADAMS COUNTY MEMORIAL HOSPITAL | 610-MARION (00610) | $32,018 | FY2017 |
| 36C25018K0040 | RIVERVIEW HOSPITAL | 610-MARION (00610) | $293,787 | FY2017 |
| 36C25018K0042 | HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, THE | 610-MARION (00610) | $171,331 | FY2017 |
| 36C25018K0044 | HEALTH AND HOSPITAL CORP OF MARION COUNTY, THE | 610-MARION (00610) | $882,628 | FY2017 |
| 36C25018K0039 | HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, THE | 610-MARION (00610) | $147,774 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E5084_3600_VA25112A0026_3600 · retrieved 2026-09-26.