Description
IGF::OT::IGF PROVIDING HOME INFUSION SERVICES FOR MANCHESTER VAMC AREA OF CONCERN
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.
- Base2013-03-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$0 | $0 | IGF::OT::IGF PROVIDING HOME INFUSION SERVICES FOR MANCHESTER VAMC AREA OF CONCERN |
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 N9FZAEDCW8K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815D0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25815D0077 | 258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24416J1317 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $66,829 | FY2016 |
| VA24415J1551 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $54,113 | FY2015 |
| VA26014P0417 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,143 | FY2014 |
| VA24414J1018 | 244-NETWORK CONTRACT OFFICE 4 · Q999 · MEDICAL- OTHER | $61,235 | 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_VA24113D0115_3600 · retrieved 2026-09-26.