Description
IGF::OT::IGF EXPRESS REPORT: JAN - MARCH 2016 ADHC
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.
- Base2016-01-01+$65,821= $65,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$65,821 | $65,821 | IGF::OT::IGF EXPRESS REPORT: JAN - MARCH 2016 ADHC |
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 DNUSSCY1LNB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618G0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| 36C25618K1543 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $77,627 | FY2018 |
| 36C25618K1542 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $41,744 | FY2018 |
| VA25617E2548 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $52,596 | FY2017 |
| VA25617E2547 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $126,695 | FY2017 |
| VA25617E0707 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $64,339 | FY2017 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0208 | INFIRMARY HEALTH SYSTEM, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2016 |
| VA25617E0212 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $133,260 | FY2016 |
| VA25616J0013 | FRESENIUS MEDICAL CARE TULSA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $78,464 | FY2016 |
| VA25615D0187 | TOTAL RENAL CARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25617E0211 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $20,123 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617E0217_3600_VA25615A0029_3600 · retrieved 2026-09-26.