Description
IGF::OT::IGF IGF::CT::IGF PROVIDE HOME INFUSION SERVICES FOR WH VAMC FOR VETERANS THROUGHOUT CONNECTICUT
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.
- Base2013-02-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$0 | $0 | IGF::OT::IGF IGF::CT::IGF PROVIDE HOME INFUSION SERVICES FOR WH VAMC FOR VETERANS THROUGHOUT CONNECTICUT |
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 KCGWWXH1C5T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5552 | 255-NETWORK CONTRACT OFFICE 15 · Q517 · MEDICAL- PHARMACOLOGY | $52,223 | FY2015 |
| VA24915J34225 | 603-LOUISVILLE · Q517 · MEDICAL- PHARMACOLOGY | $409,572 | FY2015 |
| VA69D14P1905 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $498,000 | FY2014 |
| VA69D14P1904 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $24,600 | FY2014 |
| VA69D14P1906 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $375,000 | FY2014 |
| VA69D14P1907 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $264,960 | FY2014 |
Other recipients under Q517 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0435 | NORTHEASTERN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $146,485 | FY2015 |
| VA24115F1736 | HERITAGE HEALTH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $356,943 | FY2015 |
| VA24114F0243 | HERITAGE HEALTH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $70,629 | FY2014 |
| VA24114F0352 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $76,800 | FY2014 |
| VA24114F0012 | HERITAGE HEALTH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $108,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24113A0020_3600 · retrieved 2026-09-27.