Description
IGF::OT::IGF ADULT DAY HEALTHCARE SERVICES EXPRESS REPORT FOR REPORTING EXPENDITURES FY15, QUARTERS 1,2,3.
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.
- Base2014-10-31+$8,855= $8,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$8,855 | $8,855 | IGF::OT::IGF ADULT DAY HEALTHCARE SERVICES EXPRESS REPORT FOR REPORTING EXPENDITURES FY15, QUARTERS 1,2,3. |
Related awards · 7
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 LTREG5UVYRJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K2951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q401 · MEDICAL- NURSING | $5,000 | FY2018 |
| VA25116E0997 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2016 |
| VA25115G0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA25113J1792 | 655-SAGINAW · G005 · SOCIAL- GERIATRIC | $4,345 | FY2013 |
| VA25112J1180 | 655-SAGINAW · G005 · SOCIAL- GERIATRIC | $7,595 | FY2012 |
| VA25112J0108 | 655-SAGINAW · Q999 · OTHER MEDICAL SERVICES | $8,855 | FY2011 |
Other recipients under Q401 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251BO0085 | OAKWOOD HEALTHCARE, INC. | 553-DETROIT | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E2141_3600_VA25115G0004_3600 · retrieved 2026-09-26.