Description
IGF::OT::IGF THE PURPOSE FOR THIS MODIFICATION IS TO PROVIDE HOSPICE SERVICES FOR VETERAN R.B.
Base award description: IGF::OT::IGF THIS IS A NEW BASE CONTRACT NUMBER REPLACING BOA CONTRACT NUMBER VA249-16-G-0036 DUE TO ERROR IN NUMBER SEQUESNCE.
Modification chain · 3 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.
- Base2016-09-01+$0= $0
- Mod P000022017-05-08+$0= $0
- Mod P000032017-10-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$0 | $0 | IGF::OT::IGF THIS IS A NEW BASE CONTRACT NUMBER REPLACING BOA CONTRACT NUMBER VA249-16-G-0036 DUE TO ERROR IN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-08 | +$0 | $0 | IGF::OT::IGF THE PURPOSE FOR THIS MODIFICATION IS TO PROVIDE HOSPICE SERVICES FOR VETERAN C.T. EFFECTIVE 05/02… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$0 | $0 | IGF::OT::IGF THE PURPOSE FOR THIS MODIFICATION IS TO PROVIDE HOSPICE SERVICES FOR VETERAN R.B. |
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 DNNUE6DDPK78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919K0112 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,984 | FY2019 |
| 36C24918K3505 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,694 | FY2018 |
| 36C24918K3504 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,005 | FY2018 |
| 36C24918K3369 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $78,229 | FY2018 |
| 36C24918K3260 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $381 | FY2018 |
| 36C24918K3208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,476 | FY2018 |
Other recipients under Q402 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1915 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE (00626) | $149,000 | FY2018 |
| 36C24918K1929 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1930 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1917 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE (00626) | $13,475 | FY2018 |
| VA24917E6270 | HENRY, COUNTY OF | 626-NASHVILLE (00626) | $106,327 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24917A0034_3600 · retrieved 2026-09-26.