Description
IGF::CT::IGF EXPRESS REPORT EXPENDITURES FOR ADULT DAY HEALTH CARE ALBANY
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.
- Base2012-10-01+$2,418= $2,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,418 | $2,418 | IGF::CT::IGF EXPRESS REPORT EXPENDITURES FOR ADULT DAY HEALTH CARE ALBANY |
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 G7DPV24RY9Y2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813JFY13 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $81,622 | FY2013 |
| VA528FY12Q4 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,000 | FY2012 |
| VA52812J00567Q3 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,000 | FY2012 |
| VA52812A0040 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
| VA52812J0428Q2 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,000 | FY2012 |
| VA52812J0524Q1 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $23,176 | FY2012 |
Other recipients under Q506 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0614 | ALL METRO AIDS INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,488 | FY2016 |
| VA52816E0811 | L. WOERNER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,718 | FY2016 |
| VA52816E0626 | PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,341 | FY2016 |
| VA52816E0538 | SILVER FOX SENIOR SOCIAL CLUB, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,090 | FY2016 |
| VA52816E0543 | CHARLES T. SITRIN HEALTH CARE CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,617 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813JFY13_3600_VA528BO0185_3600 · retrieved 2026-09-26.