Description
IGF::CT::IGF HOME HEALTH AIDE SERVICES MOD TO UPDATE BILLING INSTRUCTIONS
Base award description: IGF::CT::IGF HOME HEALTH AIDE SERVICES
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.
- Base2015-04-30+$0= $0
- Mod P000012016-03-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$0 | $0 | IGF::CT::IGF HOME HEALTH AIDE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-03-29 | +$0 | $0 | IGF::CT::IGF HOME HEALTH AIDE SERVICES MOD TO UPDATE BILLING INSTRUCTIONS |
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 JKMUVRSCCHC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816E0519 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $19,943 | FY2016 |
| VA24217E0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $10,038 | FY2016 |
| VA52816E0331 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $969 | FY2016 |
| VA52816E0330 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $987 | FY2016 |
| VA52815JFY15 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $4,980 | FY2015 |
| VA52814JHHAWNYFY14 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $14,934 | FY2014 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815A0018 | JAN AND BEV'S HOME CARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0017 | BETHANY RETIREMENT HOME INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815F0133 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $37,942 | FY2015 |
| VA52815F0062 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $36,545 | FY2015 |
| VA52815F0059 | AB STAFFING SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $47,705 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52815A0019_3600 · retrieved 2026-09-26.