Description
IGF::OT::IGF (EXPRESS 1358 EXPENDITURE REPORT)
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$49,305
Base + all options value (sum of deltas)
$49,305
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251BO0057
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2012-10-01+$49,305= $49,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$49,305 | $49,305 | IGF::OT::IGF (EXPRESS 1358 EXPENDITURE REPORT) |
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 FRFSAU9RNTV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $41,597 | FY2020 |
| 36C25019K0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $166,199 | FY2019 |
| 36C25018K0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $170,950 | FY2018 |
| VA25017E1422 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $165,825 | FY2017 |
| VA25116E1080 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $155,072 | FY2016 |
| VA25115E1273 | 515-BATTLE CREEK · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $126,993 | FY2015 |
Other recipients under Q401 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P1417 | CARE OREGON | 515-BATTLE CREEK | $3,600 | FY2012 |
| VA251BO0136 | CATHOLIC HUMAN SERVICES, INC. | 515-BATTLE CREEK | $0 | FY2011 |
| V515C90109 | SHC SERVICES INC. | 515-BATTLE CREEK | $51,662 | FY2009 |
| V515C871809 | MEDICAL STAFFING NETWORK, INC. | 515-BATTLE CREEK | $42,000 | FY2008 |
| V515C87180 | MEDICAL STAFFING NETWORK, INC. | 515-BATTLE CREEK | $9,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3059_3600_VA251BO0057_3600 · retrieved 2026-09-26.