Description
EXPRESS REPORT: IGF::OT::IGF FPDS EXPRESS REPORT NURSING HOME SERVICES 10/01/17- 12/31/17
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.
- Base2018-04-13+$19,116= $19,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-13 | +$19,116 | $19,116 | EXPRESS REPORT: IGF::OT::IGF FPDS EXPRESS REPORT NURSING HOME SERVICES 10/01/17- 12/31/17 |
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 NQMNBGGDCJF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426K0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,392,249 | FY2026 |
| 36C24425K0174 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,784,912 | FY2025 |
| 36C24425K0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,018,072 | FY2025 |
| 36C24423K0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $232,213 | FY2023 |
| 36C24422K0084 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $159,226 | FY2022 |
| 36C24422D0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
Other recipients under Q402 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0083 | PERRY HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0081 | TERRACE HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0082 | ROSE MEADOWS HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426K0068 | 8100 WASHINGTON LANE OPERATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $730,800 | FY2026 |
| 36C24426K0067 | AMBLER HEALTHCARE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,486,903 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418K0001_3600_VA24417A0004_3600 · retrieved 2026-09-26.