Description
IGF::CT::IGF ASSISTED LIVING TRAUMATIC BRAIN INJURY
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.
- Base2016-10-01+$151,763= $151,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$151,763 | $151,763 | IGF::CT::IGF ASSISTED LIVING TRAUMATIC BRAIN INJURY |
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 XK21MDENKP61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $263,021 | FY2020 |
| 36C24419N0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $522,899 | FY2019 |
| 36C24418N1085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $144,174 | FY2018 |
| VA24417J6446 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $1,032,204 | FY2018 |
| VA79117J1000 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $230,607 | FY2017 |
| VA79117J1001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $151,763 | FY2017 |
Other recipients under Q518 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79117J0484 | REMED RECOVERY CARE CENTERS, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $172,236 | FY2017 |
| VA79117J0411 | MENTOR ABI, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $156,717 | FY2017 |
| VA79117J0330 | MENTOR ABI, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $181,686 | FY2017 |
| VA79117J0302 | MENTOR ABI, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $199,515 | FY2017 |
| VA79117J0301 | CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $180,745 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79117J1003_3600_VA79115D0002_3600 · retrieved 2026-09-26.