Description
IGF::OT::IGF HOME HEALTH SERVICES OPTION 2
Base award description: IGF::OT::IGF HOME HEALTH SERVICES
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.
- Base2016-06-01+$0= $0
- Mod P000012017-05-17+$0= $0
- Mod P000022018-04-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$0 | $0 | IGF::OT::IGF HOME HEALTH SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-05-17 | +$0 | $0 | IGF::OT::IGF HOME HEALTH SERVICES OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-04-18 | +$0 | $0 | IGF::OT::IGF HOME HEALTH SERVICES OPTION 2 |
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 LJAKVU6KSL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256BO0192FY15QTR4 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $7,239 | FY2015 |
| VA256BO0192FY15QTR1THRU2 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $27,900 | FY2015 |
| VA256BO0192FY15QTR1THRU3 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $32,514 | FY2015 |
| VA256BO0192FY14QTR1THRU3 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $96,134 | FY2014 |
| VA256BO0192FY14QTR4 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $9,988 | FY2014 |
| V564OCTSEPFY13 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $138,886 | FY2013 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0156 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $157,170 | FY2026 |
| 36C25626D0074 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0480 | LAREDO TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $634,046 | FY2026 |
| 36C25626D0045 | SS MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626D0037 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25616A0069_3600 · retrieved 2026-09-26.