Description
IGF::CT::IGF EXPRESS REPORT FY 16 QTR 3 HHA EXPENDITURES
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.
- Base2016-07-27+$28,660= $28,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-27 | +$28,660 | $28,660 | IGF::CT::IGF EXPRESS REPORT FY 16 QTR 3 HHA EXPENDITURES |
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 JH7EP5NU4J55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217E0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $39,380 | FY2016 |
| VA52816E0332 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $19,887 | FY2016 |
| VA52816E0302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $19,515 | FY2016 |
| VA52815JFY15 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $68,477 | FY2015 |
| VA52815A0018 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA52814JHHAWNYFY14 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $70,419 | FY2014 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0669 | VETERAN FIRST TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,068,841 | FY2026 |
| 36C24226N0221 | TITAN-AUXO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,093,494 | FY2026 |
| 36C24225F0163 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $432,008 | FY2025 |
| 36C24225N0621 | WYOMING COUNTY COMMUNITY HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,400 | FY2025 |
| 36C24225F0033 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $673,652 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816E0517_3600_VA52815A0018_3600 · retrieved 2026-09-26.