Description
IGF::OT::IGF EXPRESS REPORT: ADHC SERVICES 06/25/2015 TO 09/23/2015
Base award description: IGF::OT::IGF EXPRESS REPORT: ADHC SERVICES 10/1/2014 TO 03/25/2015
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.
- Base2014-10-01+$22,060= $22,060
- Mod P000012015-03-26+$10,812= $32,872
- Mod P000022015-06-25+$5,031= $37,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$22,060 | $22,060 | IGF::OT::IGF EXPRESS REPORT: ADHC SERVICES 10/1/2014 TO 03/25/2015 |
| Mod P00001· CHANGE ORDER | 2015-03-26 | +$10,812 | $32,872 | IGF::OT::IGF EXPRESS REPORT: ADHC SERVICES 03/26/2015 TO 06/24/2015 |
| Mod P00002· CHANGE ORDER | 2015-06-25 | +$5,031 | $37,903 | IGF::OT::IGF EXPRESS REPORT: ADHC SERVICES 06/25/2015 TO 09/23/2015 |
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 Q402 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E1280 | ILA ENTERPRISES, INC | 515-BATTLE CREEK | $122,216 | FY2015 |
| VA25115E1273 | LITTLE RED HOUSE INC | 515-BATTLE CREEK | $126,993 | FY2015 |
| VA25115E1272 | CALHOUN COUNTY MEDICAL CARE FACILITY | 515-BATTLE CREEK | $83,868 | FY2015 |
| VA25113J1613 | THE LAURELS OF CARSON CITY, LLC | 515-BATTLE CREEK | $35,545 | FY2013 |
| VA25113J3061 | WESTERN MICHIGAN UNIVERSITY | 515-BATTLE CREEK | $23,720 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1281_3600_VA25114A0068_3600 · retrieved 2026-09-26.