Description
IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2015 - SEPTEMBER 30, 2015
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.
- Base2015-07-01+$52,794= $52,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$52,794 | $52,794 | IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2015 - SEPTEMBER 30, 2015 |
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 GB1QZ4BCD6R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226K0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $14,147 | FY2026 |
| 36C25225K0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $48,174 | FY2025 |
| 36C25225K0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $52,631 | FY2025 |
| 36C25224K0080 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $23,034 | FY2024 |
| 36C25224D0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25224K0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $101,334 | FY2024 |
Other recipients under Q402 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E4988 | HEART TO HEARTS SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,013 | FY2016 |
| VA69D16E2602 | LAKE SHORE HEALTHCARE & REHABILITATION CENTRE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $31,300 | FY2016 |
| VA69D16E2429 | LIFESCAPE COMMUNITY SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,554 | FY2016 |
| VA69D16E2452 | ADVOCATE CONDELL MEDICAL CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $64,005 | FY2016 |
| VA69D16E2521 | TLC HOMES INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,616 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E0549_3600_VA69D14A0052_3600 · retrieved 2026-09-26.