Description
EO14042-MODIFICATION FOR COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS
Base award description: IGF::OT::IGF HOSPICE SERVICES
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.
- Base2017-06-29+$0= $0
- Mod P000012018-07-09+$0= $0
- Mod P000022019-07-25+$0= $0
- Mod P000032021-10-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$0 | $0 | IGF::OT::IGF HOSPICE SERVICES |
| Mod P00001· CHANGE ORDER | 2018-07-09 | +$0 | $0 | IGF::OT::IGF HOSPICE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-07-25 | +$0 | $0 | MODIFICATION TO INCORPORATE MD-APPROVED RATE CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | +$0 | $0 | EO14042-MODIFICATION FOR COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS |
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 GLCHAHFKNNS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517E1341 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $18,360 | FY2016 |
| VA24517E1339 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $18,911 | FY2016 |
| VA24517E1336 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $17,167 | FY2016 |
| VA24517E1274 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $20,258 | FY2016 |
| VA24515E0074 | 245-NETWORK CONTRACT OFFICE 5 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,217 | FY2015 |
| VA24515E0073 | 245-NETWORK CONTRACT OFFICE 5 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,490 | FY2015 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24517A0021_3600 · retrieved 2026-09-26.