Description
EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT: FY 18 QTR 3 - APRIL 1, 2018 THRU JUNE 30, 2018 FOR ADULT DAY HEALTHCARE SERVICES.
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.
- Base2018-04-02+$4,082= $4,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-02 | +$4,082 | $4,082 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT: FY 18 QTR 3 - APRIL 1, 2018 THRU JUNE 30, 2018 FOR ADULT DAY HEA… |
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 H2JCH5NQG2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0212 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,884 | FY2020 |
| 36C24220K0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,277 | FY2020 |
| 36C24219K0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,591 | FY2019 |
| 36C24219K0248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,082 | FY2019 |
| 36C24219K0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,082 | FY2019 |
| 36C24218K2322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,123 | FY2018 |
Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0073 | CHARLES T. SITRIN HEALTH CARE CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226D0047 | IROQUOIS NURSING HOME, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226K0007 | CATSKILL CROSSINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,622 | FY2026 |
| 36C24226K0005 | ST. JOHNSVILLE REHABILITATION AND NURSING CENTER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $440,946 | FY2026 |
| 36C24226K0004 | CLR GRANVILLE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $160,002 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218K2196_3600_VA24315G0067_3600 · retrieved 2026-09-26.