Description
IGF::OT::IGF HOSPICE SERVICES
Base award description: IGF::CT::IGF HOSPICE SERVICES
Modification chain · 5 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.
- Base2013-12-18+$0= $0
- Mod P000012014-11-17+$0= $0
- Mod P000022014-11-25+$0= $0
- Mod P000032018-09-25+$0= $0
- Mod P000042018-10-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-18 | +$0 | $0 | IGF::CT::IGF HOSPICE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-17 | +$0 | $0 | IGF::CT::IGF HOSPICE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-25 | +$0 | $0 | IGF::CT::IGF HOSPICE SERVICES |
| Mod P00003· NOVATION AGREEMENT | 2018-09-25 | +$0 | $0 | IGF::OT::IGF HOSPICE SERVICES |
| Mod P00004· CHANGE ORDER | 2018-10-05 | +$0 | $0 | IGF::OT::IGF HOSPICE SERVICES |
Related awards · 10
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 DEDKC6LHX4F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0349 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $2,397 | FY2020 |
| 36C24120K0185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $7,957 | FY2020 |
| 36C24119K0562 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $198,975 | FY2019 |
| 36C24119G0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $0 | FY2019 |
| 36C24118K1543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $335,930 | FY2018 |
Other recipients under Q401 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0695 | MASIMO AMERICAS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1 | FY2026 |
| 36C24120K0352 | VNA HOME HEALTH & HOSPICE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $776 | FY2020 |
| 36C24120K0336 | ANDROSCOGGIN HOME HEALTH SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,808 | FY2020 |
| 36C24120K0341 | COMMUNITY HEALTH AND COUNSELING SERVICES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,302 | FY2020 |
| 36C24120K0179 | ANDROSCOGGIN HOME HEALTH SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,338 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24114A0014_3600 · retrieved 2026-09-26.