Description
IGF::OT::IGF "OTHER FUNCTION" IDC FOR 6 MONTHS FOR GI SERVICES FOR THE AMARILLO VA HEALTH CARE SYSTEM
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.
- Base2013-09-01+$378,000= $378,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$378,000 | $378,000 | IGF::OT::IGF "OTHER FUNCTION" IDC FOR 6 MONTHS FOR GI SERVICES FOR THE AMARILLO VA HEALTH CARE SYSTEM |
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 Q3LEJ2JZJ6W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0310 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $378,000 | FY2014 |
| VA25813D0063 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA25813J0527 | 258-NETWORK CONTRACT OFFICE 18 · Q505 · MEDICAL- GASTROENTEROLOGY | $299,843 | FY2013 |
| VA25812J1469 | 644-PHOENIX · Q505 · MEDICAL- GASTROENTEROLOGY | $913,951 | FY2012 |
| VA25812D0118 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA258P0246 | 504-AMARILLO · Q505 · GASTROENTEROLOGY SERVICES | $1,030,834 | FY2009 |
Other recipients under Q201 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0129 | NURSES NOOK INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $283,444 | FY2016 |
| VA25816E0127 | AT HOME SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $71,718 | FY2016 |
| VA25816E0124 | JELODON CORP | 258-NETWORK CONTRACT OFFICE 18 | $32,610 | FY2016 |
| VA25816E0123 | HOME HEALTH INSIGHTS INC | 258-NETWORK CONTRACT OFFICE 18 | $9,250 | FY2016 |
| VA25816E0130 | BAYADA HOME HEALTH CARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $179,911 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1830_3600_VA25813D0063_3600 · retrieved 2026-09-26.