Description
IGF::OT::IGF EXPRESS REPORT: SEP 2015
First action · last action
2015-09-01 · 2015-09-01
Transactions
1
First transaction's obligation
$69,413
Base + all options value (sum of deltas)
$69,413
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25714A0027
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.
- Base2015-09-01+$69,413= $69,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$69,413 | $69,413 | IGF::OT::IGF EXPRESS REPORT: SEP 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 KAMEVHRV19M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715E2613 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $49,604 | FY2015 |
| VA25715E3107 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $56,242 | FY2015 |
| VA25715E2615 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $50,907 | FY2015 |
| VA25716E0203 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,691 | FY2015 |
| VA25715E2151 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $75,759 | FY2015 |
| VA25715E2150 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $32,557 | FY2015 |
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_VA25716E0204_3600_VA25714A0027_3600 · retrieved 2026-09-26.