Description
IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01432
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.
- Base2016-10-01+$527= $527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$527 | $527 | IGF::OT::IGF EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY17- BATCHED REPORTS FEE(1358)- B01432 |
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 X3SPELKZJ2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523D0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C24522G0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2022 |
| 36C24520G0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520K0101 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,979 | FY2020 |
| 36C24519K0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $90,251 | FY2019 |
| 36C25018K2467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $51,248 | FY2018 |
Other recipients under Q402 from 538-CHILLICOTHE (00538) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538B01131EXPRESSREPORTING | HEARTLAND-MT. AIRY OF CINCINNATI OH, LLC | 538-CHILLICOTHE (00538) | $6,300 | FY2017 |
| VA538B01132EXPRESSREPORTING | HEARTLAND-MT. AIRY OF CINCINNATI OH, LLC | 538-CHILLICOTHE (00538) | $6,510 | FY2017 |
| VA538B01133EXPRESSREPORTING | OHIO VALLEY MANOR, INC | 538-CHILLICOTHE (00538) | $7,800 | FY2017 |
| VA538B01134EXPRESSREPORTING | OHIO VALLEY MANOR, INC | 538-CHILLICOTHE (00538) | $8,060 | FY2017 |
| VA538B01130EXPRESSREPORTING | HEARTLAND-MT. AIRY OF CINCINNATI OH, LLC | 538-CHILLICOTHE (00538) | $6,665 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538B01432EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-27.