Description
IGF::OT::IGF MEDICATIONS FOR VETERANS AT IDAHO VETERANS HOME
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.
- Base2014-10-01+$72,450= $72,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$72,450 | $72,450 | IGF::OT::IGF MEDICATIONS FOR VETERANS AT IDAHO VETERANS HOME |
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 TTJZG4XKE6K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| ID-20-06 | Veterans Cemetery Grants Services · 64.203 · VETERANS CEMETERY GRANTS PROGRAM | $954,991 | FY2023 |
| 16010 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $1,117,028 | FY2021 |
| 16013 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $376,386 | FY2021 |
| 16014 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $413,722 | FY2021 |
| 16012 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $3,091,627 | FY2021 |
| 36C25921P0002 | NETWORK CONTRACT OFFICE 19 (36C259) · Q517 · MEDICAL- PHARMACOLOGY | $31,929 | FY2021 |
Other recipients under Q517 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J0919 | EXP PHARMACEUTICAL SERVICES CORP. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914J4155 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $90,225 | FY2014 |
| VA25914J4144 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $17,620 | FY2014 |
| VA25914J4148 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $26,446 | FY2014 |
| VA25914J4152 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.