Description
IGF::OT::IGF EXPRESS REPORT 1358: ADULT DAYCARE EXPENDITURES FOR OCT. 1, 2015 TO SEP. 30, 2016.
Base award description: IGF::OT::IGF EXPRESS REPORT: OCTOBER 1 2015 TO MARCH 31, 2016
Modification chain · 2 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.
- Base2015-10-01+$61,004= $61,004
- Mod P000012017-01-12+$80,704= $141,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$61,004 | $61,004 | IGF::OT::IGF EXPRESS REPORT: OCTOBER 1 2015 TO MARCH 31, 2016 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-12 | +$80,704 | $141,708 | IGF::OT::IGF EXPRESS REPORT 1358: ADULT DAYCARE EXPENDITURES FOR OCT. 1, 2015 TO SEP. 30, 2016. |
Related awards · 6
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 E42KYRBTLJA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC | $23,020 | FY2020 |
| 36C25019K0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC | $160,948 | FY2019 |
| 36C25018K0990 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC | $252,031 | FY2018 |
| VA25017E1408 | 583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC | $157,819 | FY2017 |
| VA25115E2389 | 515-BATTLE CREEK · G005 · SOCIAL- GERIATRIC | $57,643 | FY2015 |
| VA25115G0008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E1076_3600_VA25115G0008_3600 · retrieved 2026-09-26.