Description
IGF::OT::IGF EXPRESS REPORT: - NURSING HOME SERVICES - TERRACE OAKS CARE AND REHAB - 4 QTR FOR VISN 7
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.
- Base2017-09-30+$138,680= $138,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$138,680 | $138,680 | IGF::OT::IGF EXPRESS REPORT: - NURSING HOME SERVICES - TERRACE OAKS CARE AND REHAB - 4 QTR FOR VISN 7 |
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 KNJKDFVLDEF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723K0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $124,563 | FY2023 |
| 36C24722K0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $124,563 | FY2022 |
| 36C24722K0110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $70,909 | FY2022 |
| 36C24722K0060 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $160,553 | FY2022 |
| 36C24722K0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $90,775 | FY2022 |
| 36C24721K0078 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $179,708 | FY2021 |
Other recipients under Q402 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725K0089 | PHARR COURT ASSOCIATES, L.P. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $391,186 | FY2025 |
| 36C24725K0088 | WADLEY SNF OPERATOR, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $791,186 | FY2025 |
| 36C24725K0050 | THE PLACE AT DEANS BRIDGE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $194,207 | FY2025 |
| 36C24725K0013 | PRUITTHEALTH - AIKEN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,087 | FY2025 |
| 36C24725K0004 | SPRENGER HEALTHCARE OF BLUFFTON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $150,019 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718K0092_3600_VA24716A0007_3600 · retrieved 2026-09-26.