Description
IGF::CT::IGF HOME HEALTH CARE SERVICES BOA FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Base award description: IGF::CT::IGF HOME HEALTH AND HOSPICE BOA FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
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.
- Base2014-08-29+$0= $0
- Mod P000012015-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$0 | $0 | IGF::CT::IGF HOME HEALTH AND HOSPICE BOA FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-03-01 | +$0 | $0 | IGF::CT::IGF HOME HEALTH CARE SERVICES BOA FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
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 K29YE8E6HLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216E0999 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $575,276 | FY2016 |
| VA26216E4103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $9,126 | FY2016 |
| VA26216E0173 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,454,204 | FY2015 |
| VA26215E5295 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $668,488 | FY2015 |
| VA26215E7439 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,519 | FY2015 |
| VA26214A0186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26214A0132_3600 · retrieved 2026-09-26.