Description
IGF::OT::IGF OTHER FUNCTIONS ADULT DAY HEALTH CARE EXPRESS REPORTING PURCHASE ORDER # 644C45074, 644C45119, 644C45269, 644C45329, 644C45398
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.
- Base2014-06-30+$42,495= $42,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$42,495 | $42,495 | IGF::OT::IGF OTHER FUNCTIONS ADULT DAY HEALTH CARE EXPRESS REPORTING PURCHASE ORDER # 644C45074, 644C45119, 64… |
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 FYQZCKRUL5J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0001 | 258-NETWORK CONTRACT OFFICE 18 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA644FY14QTR13TEMPLE | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $52,095 | FY2014 |
| VA644FY14QTRS13FOUNDATIONFORSENIORLIVING | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $43,280 | FY2014 |
| VA25814J0264 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q401 · MEDICAL- NURSING | $35,711 | FY2014 |
| VA25814A0023 | 258-NETWORK CONTRACT OFFICE 18 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA644FY13QTR1AND2 | 644-PHOENIX · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,280 | FY2013 |
Other recipients under Q506 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0044 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $86,372 | FY2015 |
| VA644FY14QTR13SUNCITY | SUN CITY AREA INTERFAITH SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $111,665 | FY2014 |
| VA644FY14QTR3SUNCITY | SUN CITY AREA INTERFAITH SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $3,215 | FY2014 |
| VA25814J0536 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $142,587 | FY2014 |
| VA644FY14QTR23SUNCITY | SUN CITY AREA INTERFAITH SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $8,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644FY14QTR13GLENDALE_3600_VA258BO0038_3600 · retrieved 2026-09-26.