Description
IGF::OT::IGF - EXPENDITURES FOR FY16 Q1-Q4 SERVICES PER SAOC 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+$110,201= $110,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$110,201 | $110,201 | IGF::OT::IGF - EXPENDITURES FOR FY16 Q1-Q4 SERVICES PER SAOC 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 VJZDD9WKS323)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819K0317 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $381 | FY2019 |
| 36C25818A0025 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| VA69D17E3021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,480 | FY2017 |
| VA69D16E2443 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $73,680 | FY2016 |
| VA25116E1081 | 550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,566 | FY2016 |
| VA26116J5501 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $0 | FY2016 |
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 |
| 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 |
| VA25516E0011 | AM HEALTH EVANSVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $120,265 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516E0027_3600_VA25514A0047_3600 · retrieved 2026-09-26.