Description
IGF::OT::IGF - 1358 EXPENDITURES COMMUNITY NURSING HOME CARE EXPRESS REPORT
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.
- Base2014-09-12+$33,711= $33,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$33,711 | $33,711 | IGF::OT::IGF - 1358 EXPENDITURES COMMUNITY NURSING HOME CARE EXPRESS REPORT |
Related awards · 10
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 CM8NE1LFLEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115E0229 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,873 | FY2015 |
| VA25115E1513 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,128 | FY2015 |
| VA25114J2368 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,882 | FY2014 |
| VA25113J2994 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,093 | FY2013 |
| VA25112A0024 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
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 |
| VA25114E2972 | RES-CARE, INC | 610-MARION | $69,589 | FY2014 |
| VA25114J1490 | AMBULATORY CARE SOLUTIONS, LLC | 610-MARION | $4,068,660 | FY2014 |
| VA25114J1393 | AMBULATORY CARE SOLUTIONS, LLC | 610-MARION | $1,942,452 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2373_3600_VA25112A0024_3600 · retrieved 2026-09-26.