Description
IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC FY 12 SEPTEMBER
Base award description: IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC FY 12 1ST QTR
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.
- Base2012-03-07+$992= $992
- Mod P000012012-05-31+$6,394= $7,386
- Mod P000022012-09-30+$1,267= $8,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$992 | $992 | IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC FY 12 1ST QTR |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-31 | +$6,394 | $7,386 | IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC FY 12 MAY AND JULY |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-30 | +$1,267 | $8,653 | IGF::OT::IGF OTHER FUNCTION - EXPRESS REPORT - CNHC FY 12 SEPTEMBER |
Related awards · 7
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 RNDGRCUG65P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $246,840 | FY2020 |
| 36C25019D0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2019 |
| 36C25019K0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $315,413 | FY2019 |
| 36C25018K2885 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $25,589 | FY2018 |
| 36C25018K2903 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $481,366 | FY2018 |
| 36C25018K0037 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $286,681 | FY2017 |
Other recipients under Q401 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251BO0035 | HANCOCK REGIONAL HOSPITAL | 610-MARION | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610NC2001_3600_VA251BO0060_3600 · retrieved 2026-09-26.