Description
IGF::OT::IGF THIS ACTION IS TO REPORT CNH COSTS FOR PAID BY THE NETWORK AUTHORIZATION CENTER IN FT. HARRISON, MONTANA. -1358 MISC OB COST REPORTING FY 2013 QTR 1 COST REPORTING FY 2013 QTR 1
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.
- Base2013-05-20+$115,746= $115,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$115,746 | $115,746 | IGF::OT::IGF THIS ACTION IS TO REPORT CNH COSTS FOR PAID BY THE NETWORK AUTHORIZATION CENTER IN FT. HARRISON,… |
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 J4LQHGKH9236)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0106 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,230 | FY2026 |
| 36C25926K0100 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $39,622 | FY2026 |
| 36C25926K0092 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $76,956 | FY2026 |
| 36C25926K0079 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $212,557 | FY2026 |
| 36C25926K0056 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $187,519 | FY2026 |
| 36C25926K0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,983 | FY2026 |
Other recipients under Q402 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E2120 | THE LIVING CENTRE, LIMITED | 259-NETWORK CONTRACT OFFICE 19 | $57,029 | FY2016 |
| VA25916E2122 | LEWISTON HEALTHCARE 1, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,264 | FY2016 |
| VA25916E2117 | MADISON COUNTY (INC) | 259-NETWORK CONTRACT OFFICE 19 | $14,183 | FY2016 |
| VA25916E2118 | THE LIVING CENTRE, LIMITED | 259-NETWORK CONTRACT OFFICE 19 | $100,000 | FY2016 |
| VA25916E2123 | KINDRED HEALTHCARE OPERATING INC | 259-NETWORK CONTRACT OFFICE 19 | $106,227 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2080_3600_VA25912A0031_3600 · retrieved 2026-09-26.