Description
IGF::OT::IGF EXPRESS REPORT:OCT 2014
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$8,785
Base + all options value (sum of deltas)
$8,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA257BO0105
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2014-10-01+$8,785= $8,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,785 | $8,785 | IGF::OT::IGF EXPRESS REPORT:OCT 2014 |
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 N27GBKDHN2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716G0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2016 |
| VA25715E3116 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,178 | FY2015 |
| VA25715E3115 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,191 | FY2015 |
| VA25715E1929 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,785 | FY2015 |
| VA25715E1930 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,468 | FY2015 |
| VA25715E1931 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $29,870 | FY2015 |
Other recipients under Q402 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716G0001 | ALAMO HEIGHTS HEALTH CARE, LLC | 671-SAN ANTONIO | $0 | FY2016 |
| VA25715G0008 | LABAHIA ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25714A0083 | EWD ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25714A0084 | LIVING DAYS ADULT DAY CARE CENTER, INC | 671-SAN ANTONIO | $0 | FY2015 |
| VA25714A0081 | ALAMO CARE HEALTH SERVICES INC | 671-SAN ANTONIO | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715E1362_3600_VA257BO0105_3600 · retrieved 2026-09-26.