Description
OTHER FUNCTIONS IGF::OT::IGF IN HOME RESPITE CONTRACT - EFFECTIVE 07-16-2012 THRU 6/30/2015
Base award description: IGF::OT::IGF OTHER FUNCTIONS- IN HOME RESPITE CONTRACT - EFFECTIVE 07-16-2012 THRU 6/30/2015
Modification chain · 2 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.
- Base2012-07-16+$0= $0
- Mod P000012015-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-16 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS- IN HOME RESPITE CONTRACT - EFFECTIVE 07-16-2012 THRU 6/30/2015 |
| Mod P00001· EXERCISE AN OPTION | 2015-07-31 | +$0 | $0 | OTHER FUNCTIONS IGF::OT::IGF IN HOME RESPITE CONTRACT - EFFECTIVE 07-16-2012 THRU 6/30/2015 |
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 HN8WACXLZFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256BO0220FY15QTR1THRU3 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $218,110 | FY2014 |
| VA256BO0220FYQTR4 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $21,981 | FY2014 |
| VA256BO0220FY15QTR4 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $181,082 | FY2014 |
| VA256BO0220FYQTR1THRU3 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $176,982 | FY2014 |
| V564OCTSEPFY13 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $117,103 | FY2013 |
| VA256BO0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2011 |
Other recipients under Q402 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615E1285 | CITY OF DERMOTT | 598-NORTH LITTLE ROCK | $4,075 | FY2015 |
| VA25615E1286 | HIGHLANDS OF HEBER SPRINGS, LLC | 598-NORTH LITTLE ROCK | $192,141 | FY2015 |
| VA25614A0061 | HIGHLANDS OF HEBER SPRINGS, LLC | 598-NORTH LITTLE ROCK | $0 | FY2014 |
| VA598C333005 | COURTYARD REHABILITATION & HEALTH CENTER, LLC | 598-NORTH LITTLE ROCK | $20,350 | FY2013 |
| VA598C3330012 | COURTYARD REHABILITATION & HEALTH CENTER, LLC | 598-NORTH LITTLE ROCK | $20,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25612A0054_3600 · retrieved 2026-09-26.