Description
IGF::OT::IGF RESPITE
Base award description: RESPITE CARE SERVICES TO VETERAN BENEFICIARIES
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.
- Base2012-06-01+$0= $0
- Mod P000012013-05-31+$0= $0
- Mod P000022014-05-09+$0= $0
- Mod P000032014-05-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$0 | $0 | RESPITE CARE SERVICES TO VETERAN BENEFICIARIES |
| Mod P00001· EXERCISE AN OPTION | 2013-05-31 | +$0 | $0 | IGF::OT::IGF RESPITE |
| Mod P00002· EXERCISE AN OPTION | 2014-05-09 | +$0 | $0 | IGF::OT::IGF RESPITE |
| Mod P00003· EXERCISE AN OPTION | 2014-05-31 | +$0 | $0 | IGF::OT::IGF RESPITE |
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 YELVVEQF69Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715E3105 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $75,938 | FY2015 |
| VA25715E2612 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $70,019 | FY2015 |
| VA25715E2611 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $53,906 | FY2015 |
| VA25716E0202 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $101,247 | FY2015 |
| VA25716E0201 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $71,490 | FY2015 |
| VA25715E2144 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $35,041 | FY2015 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0099 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,158 | FY2016 |
| VA25715C0031 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $1,086,153 | FY2015 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25712D0052_3600 · retrieved 2026-09-26.