Description
IGF::OT::IGF - EXPRESS REPORT: 11/2014 - 12/2014
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.
- Base2015-09-30+$81,710= $81,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$81,710 | $81,710 | IGF::OT::IGF - EXPRESS REPORT: 11/2014 - 12/2014 |
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 C52LT2JQ4LK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225K0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $48,590 | FY2025 |
| 36C26225K0558 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $90,354 | FY2025 |
| 36C26225K0557 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $70,505 | FY2025 |
| 36C26225K0284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $810 | FY2025 |
| 36C26225K0283 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $75,991 | FY2025 |
| 36C26225K0178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $75,939 | FY2025 |
Other recipients under Q402 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0127 | REHABILITATION CENTER OF ALBUQUERQUE, LLC, THE | 258-NETWORK CONTRACT OFFICE 18 | $132,578 | FY2016 |
| VA25816E0128 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $47,594 | FY2016 |
| VA25816E0125 | ALBUQUERQUE HEIGHTS HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,981 | FY2016 |
| VA25816E0126 | PEAK MEDICAL NEW MEXICO NO. 3, LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,825 | FY2016 |
| VA25816E0129 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $151,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815E0103_3600_VA25814A0039_3600 · retrieved 2026-09-26.