Description
EXPRESS REPORT: IGF::CT::IGF FY18 NH SPEND.
First action · last action
2018-03-15 · 2018-06-08
Transactions
2
First transaction's obligation
$24,294
Base + all options value (sum of deltas)
$31,451
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316A0052
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 2 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.
- Base2018-03-15+$24,294= $24,294
- Mod P000012018-06-08+$7,157= $31,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-15 | +$24,294 | $24,294 | EXPRESS REPORT: IGF::CT::IGF FY18 NH SPEND. |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-08 | +$7,157 | $31,451 | EXPRESS REPORT: IGF::CT::IGF FY18 NH SPEND. |
Related awards · 9
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 QMYRCNLA29Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0138 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $322,080 | FY2022 |
| 36C26321K0256 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $278,576 | FY2021 |
| 36C26318K0168 | 618-MINNEAPOLIS VA MED CTR (00618) · Q401 · MEDICAL- NURSING | $33,063 | FY2017 |
| VA26316A0052 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
Other recipients under Q401 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0052 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $219,140 | FY2026 |
| 36C26326K0082 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $400,718 | FY2026 |
| 36C26325K0182 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,256 | FY2025 |
| 36C26325K0145 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,436,019 | FY2025 |
| 36C26325N0334 | SANFORD MEDICAL CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $45,071 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K0441_3600_VA26316A0052_3600 · retrieved 2026-09-26.