Description
IGF::OT::IGF, VETERANS HEALTH ADMINISTRATION (VHA) FACILITIES PROVIDING PRESCRIBED MEDICATIONS TO ELIGIBLE VETERANS IN STATE HOMES
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.
- Base2013-10-01+$50,000= $50,000
- Mod P000012015-07-24-$30,388= $19,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$50,000 | $50,000 | IGF::OT::IGF, VETERANS HEALTH ADMINISTRATION (VHA) FACILITIES PROVIDING PRESCRIBED MEDICATIONS TO ELIGIBLE VET… |
| Mod P00001· CLOSE OUT | 2015-07-24 | −$30,388 | $19,612 | IGF::OT::IGF, VETERANS HEALTH ADMINISTRATION (VHA) FACILITIES PROVIDING PRESCRIBED MEDICATIONS TO ELIGIBLE VET… |
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 P8KLNW15LAQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1341 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,482 | FY2018 |
| VA26316J1084 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $28,002 | FY2017 |
| VA26316A0007 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26315J0001 | 568-VA BLK HILLS HLTH CARE (00568P) · Q999 · MEDICAL- OTHER | $16,630 | FY2015 |
| 27046 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $689,587 | FY2014 |
| MN6182C | STATE HOME PER DIEM PROGRAM-ADULT DAY HEALTH CARE · 64.026 · VETERANS STATE ADULT DAY HEALTH CARE | $5,718,273 | FY2013 |
Other recipients under Q999 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0640 | MEDICAL POSITIONING INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2015 |
| VA26315J0454 | GRACE REGISTRY SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2015 |
| VA26314F1246 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $154,794 | FY2014 |
| VA26314C0066 | NEXPRO PERSONNEL SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $222,081 | FY2014 |
| VA26313P0831 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $48,268 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0056_3600_VA263BO0110_3600 · retrieved 2026-09-26.