Description
EXPRESS REPORT: IGF::OT::IGF NURSING HOME CARE
Modification chain · 1 transaction
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.
- Base2018-09-30+$767,203= $767,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-30 | +$767,203 | $767,203 | EXPRESS REPORT: IGF::OT::IGF NURSING HOME CARE |
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 VJ53UD5G3G75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $763 | FY2026 |
| 36C24126K0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,755,479 | FY2026 |
| 36C24126K0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $34,332 | FY2026 |
| 36C24126K0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $19,148 | FY2026 |
| 36C24125K0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $4,681 | FY2025 |
| 36C24125K0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $3,321,492 | FY2025 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126K0053 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,867 | FY2026 |
| 36C24126K0054 | 50 PHEASANT ROAD OPERATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,339 | FY2026 |
| 36C24126K0048 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $203,371 | FY2026 |
| 36C24126K0049 | KENNEBUNK OPERATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,839 | FY2026 |
| 36C24126K0039 | GREENFIELD MANAGEMENT SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $273,271 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118K1384_3600_VA24117G0019_3600 · retrieved 2026-09-26.