Description
IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPENDITURE REPORT 4TH QUARTER 2012
Base award description: IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPENDITURE REPORT
Modification chain · 3 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.
- Base2012-07-24+$10,109= $10,109
- Mod P000012012-08-23+$3,003= $13,112
- Mod P000022012-09-30+$17,826= $30,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$10,109 | $10,109 | IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPENDITURE REPORT |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-23 | +$3,003 | $13,112 | IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPENDITURE REPORT |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-30 | +$17,826 | $30,938 | IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPENDITURE REPORT 4TH QUARTER 2012 |
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 CMQXW3NGJ683)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,325 | FY2020 |
| 36C25019K0049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $31,166 | FY2019 |
| 36C25018K2866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $56,490 | FY2018 |
| 36C25018K0063 | 515-BATTLE CREEK(00515) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $35,467 | FY2017 |
| VA25017E1592 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,708 | FY2017 |
| VA25116E1077 | 515-BATTLE CREEK(00515) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $59,883 | FY2016 |
Other recipients under G005 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2387 | WESTERN MICHIGAN UNIVERSITY | 515-BATTLE CREEK | $18,260 | FY2015 |
| VA25115E2389 | CALHOUN COUNTY MEDICAL CARE FACILITY | 515-BATTLE CREEK | $57,643 | FY2015 |
| VA25113J1495 | ILA ENTERPRISES, INC | 515-BATTLE CREEK | $46,321 | FY2013 |
| VA25112J1540 | CALHOUN COUNTY MEDICAL CARE FACILITY | 515-BATTLE CREEK | $201,096 | FY2012 |
| VA251BO0064 | ILA ENTERPRISES, INC | 515-BATTLE CREEK | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1572_3600_VA251BO0073_3600 · retrieved 2026-09-26.