Description
IGF::OT::IGF DELIQUENT OBLIGATION FOR CORAM
First action · last action
2015-09-23 · 2015-09-23
Transactions
1
First transaction's obligation
$52,223
Base + all options value (sum of deltas)
$52,223
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2015-09-23+$52,223= $52,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$52,223 | $52,223 | IGF::OT::IGF DELIQUENT OBLIGATION FOR CORAM |
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 KCGWWXH1C5T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J34225 | 603-LOUISVILLE · Q517 · MEDICAL- PHARMACOLOGY | $409,572 | FY2015 |
| VA69D14P1905 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $498,000 | FY2014 |
| VA69D14P1906 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $375,000 | FY2014 |
| VA69D14P1904 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $24,600 | FY2014 |
| VA69D14P1907 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $264,960 | FY2014 |
| VA69D14P1908 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $30,000 | FY2014 |
Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2376 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 | $49,571 | FY2016 |
| VA25514J6432 | MEDNOVATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $48,048 | FY2015 |
| VA25514J1534 | CORAM LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513F4089 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 | $53,362 | FY2014 |
| VA25513F4074 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 | $23,656 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5552_3600_-NONE-_-NONE- · retrieved 2026-09-26.