Description
IGF::CL::IGF:: EXPRESS REPORT TO REPORT NON-VA CARE EXPENDITURES FOR 1ST, 2ND&3RD QTR FY 2015.
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.
- Base2015-08-11+$41,952= $41,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$41,952 | $41,952 | IGF::CL::IGF:: EXPRESS REPORT TO REPORT NON-VA CARE EXPENDITURES FOR 1ST, 2ND&3RD QTR FY 2015. |
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 DVXUEJ7H9J39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,242,057 | FY2024 |
| 36C25623N0996 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,113,914 | FY2023 |
| 36C25622N0994 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $159,259 | FY2022 |
| 36C25621N0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $852 | FY2021 |
| 36C25620N0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $323,705 | FY2020 |
| 36C25620D0080 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2020 |
Other recipients under Q402 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616E0810 | NEWTON COUNTY HEALTHCARE ASSOCIATION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $107,748 | FY2016 |
| VA25616E0808 | MONETT HEALTH CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $80,828 | FY2016 |
| VA25616E0806 | KMJ ENTERPRISES FIANNA HILLS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $34,621 | FY2016 |
| VA25616E0805 | KMJ ENTERPRISES FIANNA HILLS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $53,058 | FY2016 |
| VA25616E0812 | COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC | 256-NETWORK CONTRACT OFFICE 16 | $337,966 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615E1281_3600_VA25614A0085_3600 · retrieved 2026-09-26.