Description
IGF::CT::IGF - PRIMARY AND PREVENTIVE MEDICAL CARE FOR THE SOUTH BEND, INDIANA AREA; COMMUNITY BASED OUTPATIENT CLINIC (CBOC) (PROVIDES FUNDS TO EXERCISE OPTION YEAR TWO OF THE CONTRACT)
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.
- Base2014-04-07+$4,068,660= $4,068,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-07 | +$4,068,660 | $4,068,660 | IGF::CT::IGF - PRIMARY AND PREVENTIVE MEDICAL CARE FOR THE SOUTH BEND, INDIANA AREA; COMMUNITY BASED OUTPATIEN… |
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 XUQEGNKUPN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,235,438 | FY2019 |
| 36C25019D0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25018D0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| 36C25018N1612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,226,508 | FY2018 |
| 36C25018N1613 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,152,969 | FY2018 |
| 36C25018D0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
Other recipients under Q201 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0486 | MARION GENERAL HOSPITAL INC | 610-MARION | $3,500 | FY2016 |
| VA25115E0833 | LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC | 610-MARION | $3,490 | FY2015 |
| VA25114J2373 | A DAY AWAY ADULT DAYCARE, INC. | 610-MARION | $33,711 | FY2014 |
| VA25114E2972 | RES-CARE, INC | 610-MARION | $69,589 | FY2014 |
| VA25114F0288 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 610-MARION | $449,155 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1490_3600_VA25112D0015_3600 · retrieved 2026-09-26.