Description
IGF::OT::IGF EXPRESS REPORT: 1358 FEE EXPENDITURES FOR FY17
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.
- Base2016-10-01+$2,196,359= $2,196,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$2,196,359 | $2,196,359 | IGF::OT::IGF EXPRESS REPORT: 1358 FEE EXPENDITURES FOR FY17 |
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 NBMTFJ9KJYL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,928,138 | FY2025 |
| 36C25024K0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,709,402 | FY2024 |
| 36C25024D0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25023K0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,582,331 | FY2023 |
| 36C25022K0062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,322,952 | FY2022 |
| 36C25021K0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,079,243 | FY2021 |
Other recipients under Q402 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018K1354 | HARBORSIDE SYLVANIA, LLC | 506-ANN ARBOR (00506) | $17,349 | FY2018 |
| VA25017G0017 | HARBORSIDE SYLVANIA, LLC | 506-ANN ARBOR (00506) | $0 | FY2017 |
| 36C25018K0298 | HARBORSIDE SYLVANIA, LLC | 506-ANN ARBOR (00506) | $30,737 | FY2017 |
| VA25017E2675 | JACKSON, COUNTY OF | 506-ANN ARBOR (00506) | $43,538 | FY2017 |
| VA25017E2689 | OPTALIS ANN ARBOR OPCO LLC | 506-ANN ARBOR (00506) | $1,165,261 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018K0119_3600_VA25115G0010_3600 · retrieved 2026-09-26.