Description
IGF::OT::IGF EXPRESS REPORTING_ADULT DAY HEALTH CARE SERVICES_OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013
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.
- Base2012-10-01+$87,130= $87,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$87,130 | $87,130 | IGF::OT::IGF EXPRESS REPORTING_ADULT DAY HEALTH CARE SERVICES_OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013 |
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 XMKYRFYHH2L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0810 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,435 | FY2015 |
| VA25714P1935 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,029 | FY2014 |
| VA25713P1716 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2013 |
| VA671QE2666 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA6712QJ136 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA671QD1292 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,800 | FY2011 |
Other recipients under Q402 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720K0019 | PREFERRED CARE HEALTH FACILITIES OF TEXAS II, INC. | 257-NETWORK CONTRACT OFFICE 17 | $682,500 | FY2016 |
| VA25716G0006 | MCCULLOCH COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2016 |
| VA25716G0002 | PREFERRED CARE HEALTH FACILITIES OF TEXAS I, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2016 |
| VA25717E0036 | LUBBOCK II ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 | $884,827 | FY2016 |
| VA25715E1265 | SSC ATHENS OPERATING COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $81,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J0496_3600_VA257BO0063_3600 · retrieved 2026-09-26.