Description
IGF::OT::IGF VALENTINES FOR VETERANS CONCERT SERVICE
Modification chain · 3 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.
- Base2017-08-02+$42,264= $42,264
- Mod P000012018-01-09+$0= $42,264
- Mod P000022018-03-08-$2,204= $40,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$42,264 | $42,264 | IGF::OT::IGF VALENTINES FOR VETERANS CONCERT SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-09 | +$0 | $42,264 | IGF::OT::IGF VALENTINES FOR VETERANS CONCERT SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-03-08 | −$2,204 | $40,060 | IGF::OT::IGF VALENTINES FOR VETERANS CONCERT SERVICE |
Related awards · 10
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 KKGHMNMKETF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0838 | 438-SIOUX FALLS VA MED CTR (00438) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $28,834 | FY2016 |
| VA26315P0640 | 438-SIOUX FALLS VA MED CTR (00438) · G099 · SOCIAL- OTHER | $44,350 | FY2015 |
| VA26314P1186 | 438-SIOUX FALLS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $41,546 | FY2014 |
| VA26314P0252 | 438-SIOUX FALLS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $21,200 | FY2014 |
| VA438C29001 | 438-SIOUX FALLS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $3,725 | FY2012 |
Other recipients under R408 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0434 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $216,045 | FY2017 |
| VA26317J0214 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $120,277 | FY2017 |
| VA26317J0234 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $117,000 | FY2017 |
| VA26316J0316 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $212,996 | FY2016 |
| VA26316J0054 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $101,343 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.