Description
IGF::OT::IGF EXPRESS REPORTING ADULT DAYCARE SERVICES 1358 REPORTING OCT 2012-MAR 2013
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.
- Base2013-06-07+$18,470= $18,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$18,470 | $18,470 | IGF::OT::IGF EXPRESS REPORTING ADULT DAYCARE SERVICES 1358 REPORTING OCT 2012-MAR 2013 |
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 C4KVFF5UJVD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17E4235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $221,840 | FY2017 |
| VA69D17E4237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $531,171 | FY2017 |
| VA69D17E4175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $22,508 | FY2017 |
| VA69D17E4040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $300,286 | FY2017 |
| VA25116E0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $129,450 | FY2016 |
| VA25116E1082 | 550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $70,963 | FY2016 |
Other recipients under Q402 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0046 | MATTOON HEALTH CARE AND REHABILITATION CENTER | 550-DANVILLE | $118,302 | FY2015 |
| VA25115E2384 | PARIS HEALTHCARE CENTER | 550-DANVILLE | $20,693 | FY2015 |
| VA25115E1265 | PETERSEN HEALTH CARE II, INC | 550-DANVILLE | $109,151 | FY2015 |
| VA25115G0001 | PETERSEN HEALTH CARE II, INC | 550-DANVILLE | $0 | FY2015 |
| VA25115E1251 | COUNTY OF MCLEAN | 550-DANVILLE | $47,880 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2151_3600_VA25112A0042_3600 · retrieved 2026-09-26.