Description
OY2 - NURSING HOME SAFETY INSPECTION
Base award description: IGF::OT::IGF - NURSING HOME SAFETY INSPECTION
Modification chain · 13 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.
- Base2018-09-25+$78,361= $78,361
- Mod P000012019-06-17+$80,712= $159,073
- Mod P000022020-03-03+$31,232= $190,305
- Mod P000032020-06-08-$6,973= $183,332
- Mod P000042020-06-30+$115,302= $298,634
- Mod P000052021-03-06-$27,104= $271,531
- Mod P000062021-06-28+$118,762= $390,292
- Mod P000072021-12-09-$55,848= $334,445
- Mod P000092022-05-11+$122,324= $456,769
- Mod P000102023-02-18-$61,309= $395,460
- Mod P000112023-06-09+$61,162= $456,622
- Mod P000122024-01-14-$65,611= $391,011
- Mod P000132024-07-15-$24,844= $366,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$78,361 | $78,361 | IGF::OT::IGF - NURSING HOME SAFETY INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2019-06-17 | +$80,712 | $159,073 | IGF::OT::IGF - NURSING HOME SAFETY INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$31,232 | $190,305 | NURSING HOME SAFETY INSPECTION |
| Mod P00003· FUNDING ONLY ACTION | 2020-06-08 | −$6,973 | $183,332 | NURSING HOME SAFETY INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2020-06-30 | +$115,302 | $298,634 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00005· FUNDING ONLY ACTION | 2021-03-06 | −$27,104 | $271,531 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00006· EXERCISE AN OPTION | 2021-06-28 | +$118,762 | $390,292 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00007· FUNDING ONLY ACTION | 2021-12-09 | −$55,848 | $334,445 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00009· EXERCISE AN OPTION | 2022-05-11 | +$122,324 | $456,769 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00010· FUNDING ONLY ACTION | 2023-02-18 | −$61,309 | $395,460 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00011· EXERCISE AN OPTION | 2023-06-09 | +$61,162 | $456,622 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00012· FUNDING ONLY ACTION | 2024-01-14 | −$65,611 | $391,011 | OY2 - NURSING HOME SAFETY INSPECTION |
| Mod P00013· FUNDING ONLY ACTION | 2024-07-15 | −$24,844 | $366,168 | OY2 - NURSING HOME SAFETY INSPECTION |
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 SXM3STHBMNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0847 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,100 | FY2019 |
| VA26114C0141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $326,325 | FY2014 |
| VA26113P3143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $243,454 | FY2013 |
| VA26113P0920 | 261-NETWORK CONTRACT OFFICE 21 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,008 | FY2013 |
| VA25912P2629 | 259-NETWORK CONTRACT OFFICE 19 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,508 | FY2012 |
| VA662C14276 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $24,500 | FY2011 |
Other recipients under H342 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0480 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $810,022 | FY2026 |
| 36C26126P0229 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,700 | FY2026 |
| 36C26126P0016 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $140,064 | FY2026 |
| 36C26126P0011 | HURTVET SUBCONTRACTING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $148,037 | FY2026 |
| 36C26125P0023 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,757 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2891_3600_-NONE-_-NONE- · retrieved 2026-09-26.