Description
IGF::OT::IGF - ADULT DAY CARE/ADULT DAY HEALTH CARE SERVICES. EXPRESS REPORT 10/1/2014 - 11/30/2014
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.
- Base2014-10-01+$3,876= $3,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,876 | $3,876 | IGF::OT::IGF - ADULT DAY CARE/ADULT DAY HEALTH CARE SERVICES. EXPRESS REPORT 10/1/2014 - 11/30/2014 |
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 KE2WTT52CBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020N0713 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $736 | FY2020 |
| 36C26019N0785 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,031 | FY2019 |
| 36C26019K0571 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,534 | FY2019 |
| 36C26019K0272 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,851 | FY2019 |
| 36C26018K0253 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $17,298 | FY2018 |
| 36C26018K2535 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $966 | FY2018 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015E0689_3600_VA260BO0191_3600 · retrieved 2026-09-26.