Description
EXPRESS REPORT: IGF::CT::IGF FY 18 Q3 AND Q4 SPEND REPORT FOR NURSING HOMES - 04-01-2018 THROUGH 09-30-2018.
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.
- Base2018-04-01+$240,758= $240,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$240,758 | $240,758 | EXPRESS REPORT: IGF::CT::IGF FY 18 Q3 AND Q4 SPEND REPORT FOR NURSING HOMES - 04-01-2018 THROUGH 09-30-2018. |
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 KJCWHNDTA3T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623N0407 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $157,381 | FY2023 |
| 36C25622N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $302,191 | FY2022 |
| 36C25621N0707 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $534,723 | FY2021 |
| 36C25620D0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C25620N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $958,819 | FY2020 |
| 36C25620K0112 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $130,753 | FY2020 |
Other recipients under Q401 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0567 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,481,030 | FY2026 |
| 36C25626N0415 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,859,953 | FY2026 |
| 36C25626N0315 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,648,328 | FY2026 |
| 36C25626D0026 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,623,817 | FY2026 |
| 36C25626N0063 | PROMETHEUS FEDERAL SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,105,145 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618K0118_3600_VA25615A0053_3600 · retrieved 2026-09-26.