Description
IGF::OT::IGF EXPRESS REPORT FY17 (JULY, AUGUST AND SEPTEMBER) - 3 ORDERS REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y71062
Base award description: IGF::OT::IGF EXPRESS REPORT FY17 (OCT, NOV AND DEC) - 3 ORDERS REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y71062
Modification chain · 4 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.
- Base2016-10-01+$47,300= $47,300
- Mod P000012017-01-01+$40,900= $88,200
- Mod P000022017-04-01+$39,400= $127,600
- Mod P000032017-07-01+$31,800= $159,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$47,300 | $47,300 | IGF::OT::IGF EXPRESS REPORT FY17 (OCT, NOV AND DEC) - 3 ORDERS REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605… |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-01 | +$40,900 | $88,200 | IGF::OT::IGF EXPRESS REPORT FY17 (JAN, FEB. AND MAR) - 3 ORDERS REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 60… |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-01 | +$39,400 | $127,600 | IGF::OT::IGF EXPRESS REPORT FY17 (APRIL, MAY AND JUNE) - 3 ORDERS REPORTED FOR ADULT DAY CARE. PURCHASE ORDER… |
| Mod P00003· FUNDING ONLY ACTION | 2017-07-01 | +$31,800 | $159,400 | IGF::OT::IGF EXPRESS REPORT FY17 (JULY, AUGUST AND SEPTEMBER) - 3 ORDERS REPORTED FOR ADULT DAY CARE. PURCHASE… |
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 K5TMAM98KHD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $114,166 | FY2025 |
| 36C26224N0470 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $49,526 | FY2024 |
| 36C26223N0475 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $55,465 | FY2023 |
| 36C26223D0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2023 |
| 36C26222N0826 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $43,320 | FY2022 |
| 36C26221N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $56,833 | FY2021 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0270 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $339,047 | FY2026 |
| 36C26226N0835 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,036,311 | FY2026 |
| 36C26226N0673 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,059,085 | FY2026 |
| 36C26226N0440 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,911 | FY2026 |
| 36C26226N0471 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $931,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217E7245_3600_VA26215A0028_3600 · retrieved 2026-09-26.