Description
IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER VHA SAO CENTRAL EXPENDITURE REPORT OF 10-26-2016.
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.
- Base2015-10-01+$369,618= $369,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$369,618 | $369,618 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER VHA SAO CENTRAL EXPENDITURE REPORT OF 10-26-2016. |
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 GCYBYPTLMF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525K0242 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $102,123 | FY2025 |
| 36C25524K0165 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $76,185 | FY2024 |
| 36C25523K0125 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,030 | FY2023 |
| 36C25522K0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,855 | FY2022 |
| 36C25521K0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $92,532 | FY2021 |
| 36C25521N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $105,832 | FY2021 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516E0939 | KING CITY HEALTHCARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $35,903 | FY2016 |
| VA25515E4872 | ST ANDREWS AT FRANCIS PLACE | 255-NETWORK CONTRACT OFFICE 15 | $765,723 | FY2016 |
| VA25516E0011 | AM HEALTH EVANSVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $120,265 | FY2016 |
| VA25515J5561 | INDIAN CREEK OPERATING COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $394,280 | FY2016 |
| VA25516E0009 | SOUTHGATE HEALTH CARE INC | 255-NETWORK CONTRACT OFFICE 15 | $538,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516E0012_3600_VA25514A0058_3600 · retrieved 2026-09-26.