Description
IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR SMALL HOME NURSING UNITS FOR THE MILWAUKEE, NORTH CHICAGO, AND TOMAH VAMC
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.
- Base2013-03-31+$7,554= $7,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-31 | +$7,554 | $7,554 | IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR SMALL HOME NURSING UNITS FOR THE MILWAUKEE, NORTH CHICAGO, AND… |
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 Y2NXN8RK4E94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1517 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,218 | FY2015 |
| VA69D14P4571 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,265 | FY2014 |
| VA69D13J1403 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,200 | FY2013 |
| VA69D13J0794 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,945 | FY2013 |
| VA69D13J0508 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,051 | FY2013 |
| VA69D13J2035 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,485 | FY2013 |
Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2115 | CHICAGO ZOOLOGICAL SOCIETY, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,174 | FY2016 |
| VA69D16C0069 | COMCENTIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $194,005 | FY2016 |
| VA69D15P3043 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,494 | FY2015 |
| VA69D15P2741 | UKRAINIAN CULTURAL CTR | 69D-NETWORK CONTRACT OFFICE 12 | $5,926 | FY2015 |
| VA69D15P2274 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $6,491 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J3237_3600_VA69DPC1348_3600 · retrieved 2026-09-26.