Description
IGF::OT::IGF EXPRESS REPORTING HHC EXPENDITURES 10/01/16-03/15/17
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.
- Base2017-03-15+$149,330= $149,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-15 | +$149,330 | $149,330 | IGF::OT::IGF EXPRESS REPORTING HHC EXPENDITURES 10/01/16-03/15/17 |
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 G19LL49SVGD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820K0221 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $393 | FY2020 |
| 36C25820K0112 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,547 | FY2020 |
| 36C25820K0038 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $28,625 | FY2020 |
| 36C25818K0289 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,264 | FY2018 |
| 36C25818A0023 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| VA25817E1111 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $32,772 | FY2017 |
Other recipients under Q201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0022 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,304,272 | FY2022 |
| 36C25822N0008 | BEN ARCHER HEALTH CENTER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $674,745 | FY2022 |
| 36C25822N0016 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,670,164 | FY2022 |
| 36C25822N0011 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,199,934 | FY2022 |
| 36C25822N0024 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,610,235 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817E0180_3600_VA25812A0047_3600 · retrieved 2026-09-26.