Description
IGF::OT::IGF- RURAL OUTREACH SERVICES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS-RURAL OUTREACH SERVICES.
Modification chain · 4 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.
- Base2012-04-09+$909,824= $909,824
- Mod P000012013-03-22+$909,824= $1,819,648
- Mod P000022014-04-09-$10,341= $1,809,307
- Mod P000032014-04-15+$10,339= $1,819,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$909,824 | $909,824 | IGF::OT::IGF OTHER FUNCTIONS-RURAL OUTREACH SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2013-03-22 | +$909,824 | $1,819,648 | IGF::OT::IGF- RURAL OUTREACH SERVICES. |
| Mod P00002· CLOSE OUT | 2014-04-09 | −$10,341 | $1,809,307 | IGF::OT::IGF- RURAL OUTREACH SERVICES. |
| Mod P00003· CLOSE OUT | 2014-04-15 | +$10,339 | $1,819,646 | IGF::OT::IGF- RURAL OUTREACH SERVICES. |
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 E125M8Z7JS76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016D0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2017 |
| VA25017J0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $129,856 | FY2017 |
| VA25014P2277 | 539-CINCINNATI · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,990 | FY2014 |
| VA24913P3971 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $2,901 | FY2013 |
| VA24912C0330 | 621-MOUNTAIN HOME · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $171,129 | FY2013 |
| VA24912P1601 | 621-MOUNTAIN HOME · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $38,740 | FY2012 |
Other recipients under Q999 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1236 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $45,505 | FY2015 |
| VA25115J1002 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $49,366 | FY2015 |
| VA25115J0776 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $48,517 | FY2015 |
| VA25115J0775 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $52,375 | FY2015 |
| VA25115J0686 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $49,231 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.