Description
IGF::OT::IGF STATE VETERANS HOME (SVH) PER DIEM PROGRAM AUDIT.
Base award description: STATE VETERANS HOME (SVH) PER DIEM PROGRAM AUDIT.
Modification chain · 4 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.
- Base2012-10-16+$1,806,280= $1,806,280
- Mod P000012012-12-12+$0= $1,806,280
- Mod P000022013-09-30+$0= $1,806,280
- Mod P000032015-06-24-$12,521= $1,793,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-16 | +$1,806,280 | $1,806,280 | STATE VETERANS HOME (SVH) PER DIEM PROGRAM AUDIT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-12 | +$0 | $1,806,280 | STATE VETERANS HOME (SVH) PER DIEM PROGRAM AUDIT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$0 | $1,806,280 | STATE VETERANS HOME (SVH) PER DIEM PROGRAM AUDIT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | −$12,521 | $1,793,759 | IGF::OT::IGF STATE VETERANS HOME (SVH) PER DIEM PROGRAM AUDIT. |
Related awards · 8
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 UC4BPA3LC4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,322,095 | FY2025 |
| VA101F14A0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $0 | FY2015 |
| V10DY67227 | ACQUISITION OPERATION SERVICE (049A3) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $0 | FY2012 |
Other recipients under R703 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79113F0566 | ATA SERVICES, INC. | DEPT OF VETERANS AFFAIRS | $81,351 | FY2013 |
| VA741C90086 | REED & ASSOCIATES, CPAS, INC. | DEPT OF VETERANS AFFAIRS | $202,901 | FY2009 |
| VA101049A3BP0122 | MANAGED RESOURCES INC | DEPT OF VETERANS AFFAIRS | $0 | FY2008 |
| VA101049A3BP0123 | PREFERRED MEDICAL BILLING & CONSULTING INC | DEPT OF VETERANS AFFAIRS | $23,390 | FY2008 |
| VA741P0006 | SXC HEALTH SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $9,556,020 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113F0053_3600_GS23F0092J_4730 · retrieved 2026-09-26.