Description
IGF::OT::IGF "OTHER FUNCTION" EXPRESS REPORT FOR STATION 644 MEDICAL SERVICES FROM ARIZONA HOME CARE PURCHASE ORDERS REPORTED: C25039 C25454
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.
- Base2012-06-30+$343,598= $343,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$343,598 | $343,598 | IGF::OT::IGF "OTHER FUNCTION" EXPRESS REPORT FOR STATION 644 MEDICAL SERVICES FROM ARIZONA HOME CARE PURCHASE… |
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 GJETP3BZ3E34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644C10038 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,159 | FY2011 |
| VA644C01276 | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $5,815 | FY2010 |
| V644C01275 | 644S-PHOENIX SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $5,000 | FY2010 |
| VA644C00165 | 644-PHOENIX · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,000 | FY2010 |
| VA258P0414 | 644-PHOENIX · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2010 |
| V644C00150 | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $5,000 | FY2010 |
Other recipients under Q999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0004 | HORSE RHYTHM FOUNDATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0267 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $160,160 | FY2015 |
| VA25814J2002 | M & K HEALTH SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $525,786 | FY2015 |
| VA25814J2012 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $53,680 | FY2015 |
| VA25814J2014 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $206,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644FY12123QTRARIZONAHOMECARELLC_3600_-NONE-_-NONE- · retrieved 2026-09-26.