Description
IGF::OT::IGF ADULT DAY CARE/ADULT DAY HEALTH CARE SERVICES FY15 FUNDING EXPRESS REPORT 10/1/2014-10/31/2014
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.
- Base2014-12-09+$6,207= $6,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-09 | +$6,207 | $6,207 | IGF::OT::IGF ADULT DAY CARE/ADULT DAY HEALTH CARE SERVICES FY15 FUNDING EXPRESS REPORT 10/1/2014-10/31/2014 |
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 K4ZNJK1W7ZL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016E0636 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,915 | FY2016 |
| VA26015E4480 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,173 | FY2015 |
| VA26015E4060 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,547 | FY2015 |
| VA26015E3304 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,497 | FY2015 |
| VA26015E2554 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,667 | FY2015 |
| VA26015E1995 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,282 | FY2015 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E3307 | VOLUNTEERS OF AMERICA OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,597 | FY2015 |
| VA26015E2556 | VOLUNTEERS OF AMERICA OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,501 | FY2015 |
| VA26015E3305 | GRACE CENTER FOR ADULT DAY SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $2,448 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015E0686_3600_VA260BO0189_3600 · retrieved 2026-09-26.