Description
IGF::CT::IGF SELLING/SHARING AGREEMENT WITH THE IDAHO STATE NURSING HOME FOR FSS MEDS
Modification chain · 2 transactions
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.
- Base2016-11-07+$53,894= $53,894
- Mod P000022018-02-13+$5,584= $59,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-07 | +$53,894 | $53,894 | IGF::CT::IGF SELLING/SHARING AGREEMENT WITH THE IDAHO STATE NURSING HOME FOR FSS MEDS |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-13 | +$5,584 | $59,478 | IGF::CT::IGF SELLING/SHARING AGREEMENT WITH THE IDAHO STATE NURSING HOME FOR FSS MEDS |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0105 | PALISADE-HERITAGE JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $508,522 | FY2026 |
| 36C25925F0479 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $328,205 | FY2025 |
| 36C25925P0863 | J.E. FEDERAL ENTERPRISES, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,030 | FY2025 |
| 36C25925F0210 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,084 | FY2025 |
| 36C25924N0248 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $441,248 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.