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.
- Base2015-08-19+$213,480= $213,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$213,480 | $213,480 | 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 KJCWHNDTA3T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623N0407 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $157,381 | FY2023 |
| 36C25622N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $302,191 | FY2022 |
| 36C25621N0707 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $534,723 | FY2021 |
| 36C25620N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $958,819 | FY2020 |
| 36C25620D0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C25620K0112 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $130,753 | FY2020 |
Other recipients under Q402 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615E1363 | SSC HOUSTON WOODWIND OPERATING COMPANY LLC | 580-HOUSTON | $54,257 | FY2015 |
| VA25615E1361 | SSC HOUSTON WESTBURY PLACE OPERATING COMPANY LLC | 580-HOUSTON | $105,219 | FY2015 |
| VA25615E1323 | RABER CORPORATION | 580-HOUSTON | $40,188 | FY2015 |
| VA25615E1346 | SSC HARRIS JACINTO CITY LLC | 580-HOUSTON | $112,810 | FY2015 |
| VA25615E1350 | SSC HOUSTON SOUTHWEST OPERATING COMPANY LLC | 580-HOUSTON | $29,650 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615E1340_3600_VA25613A0024_3600 · retrieved 2026-09-26.