Description
EXPRESS REPORT IGF::OT::IGF ADULT DAY HEALTH CARE EXPENDITURES FOR FY16, QTR 1
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.
- Base2016-02-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$0 | $0 | EXPRESS REPORT IGF::OT::IGF ADULT DAY HEALTH CARE EXPENDITURES FOR FY16, QTR 1 |
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 LTREG5UVYRJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K2951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q401 · MEDICAL- NURSING | $5,000 | FY2018 |
| VA25115E2141 | 553-DETROIT · Q401 · MEDICAL- NURSING | $8,855 | FY2015 |
| 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 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1261 | LEGACY OXYGEN AND HOME CARE EQUIPMENT, LLC | 506-ANN ARBOR | $104,792 | FY2015 |
| VA25114J0403 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $0 | FY2014 |
| VA25114J0017 | A-LINE STAFFING SOLUTIONS, LLC | 506-ANN ARBOR | $0 | FY2014 |
| VA25114J0054 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $290,236 | FY2014 |
| VA25114J0055 | AMERICAN HEALTHCARE SERVICES, LLC | 506-ANN ARBOR | $32,305 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0997_3600_VA25115G0004_3600 · retrieved 2026-09-26.