Description
INCREASE COSTS TO COINCIDE WITH ACTUAL AMOUNT INVOICED AND PAID FOR PERIOD OF 01 AUGUST 2018 - 31 JULY 2019
Base award description: IGF::OT::IGF TASK ORDER FOR CNH SERVICES FOR 01 AUG 2018 - 31 JULY 2019.
Modification chain · 3 transactions
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.
- Base2018-07-19+$233,947= $233,947
- Mod P000012018-07-30+$0= $233,947
- Mod P000022019-12-16+$147,795= $381,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$233,947 | $233,947 | IGF::OT::IGF TASK ORDER FOR CNH SERVICES FOR 01 AUG 2018 - 31 JULY 2019. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | +$0 | $233,947 | IGF::OT::IGF ADJUST DAILY PER DIEM RATE TASK ORDER FOR CNH SERVICES FOR 01 AUG 2018 - 31 JULY 2019. RATE ADJUS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-16 | +$147,795 | $381,742 | INCREASE COSTS TO COINCIDE WITH ACTUAL AMOUNT INVOICED AND PAID FOR PERIOD OF 01 AUGUST 2018 - 31 JULY 2019 |
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 XLXGZWUK7JW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626K0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $461,075 | FY2026 |
| 36C25625N0081 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $628,770 | FY2025 |
| 36C25625K0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $129,674 | FY2025 |
| 36C25624N0121 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $934,984 | FY2024 |
| 36C25623N0541 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $646,329 | FY2023 |
| 36C25623D0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
Other recipients under Q402 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626K0014 | BAYOU CHATEAU NURSING CENTER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $162,367 | FY2026 |
| 36C25626K0009 | CONCORDIA NURSING & REHAB LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $121,740 | FY2026 |
| 36C25626D0032 | CONGRESS STREET PARTNERS LP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626K0003 | STONE COUNTY REHABILITATION AND NURSING CENTER, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,003,659 | FY2026 |
| 36C25626K0005 | MEMORIAL HOSPITAL AUXILIARY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N5652_3600_VA25617D0108_3600 · retrieved 2026-09-26.