Description
CNH EXPRESS REPORT IGF::CT::IGF
First action · last action
2016-01-28 · 2016-01-28
Transactions
1
First transaction's obligation
$1,385,219
Base + all options value (sum of deltas)
$1,385,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24112A0016
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2016-01-28+$1,385,219= $1,385,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$1,385,219 | $1,385,219 | CNH EXPRESS REPORT IGF::CT::IGF |
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 VJ53UD5G3G75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $763 | FY2026 |
| 36C24126K0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,755,479 | FY2026 |
| 36C24126K0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $34,332 | FY2026 |
| 36C24126K0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $19,148 | FY2026 |
| 36C24125K0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $4,681 | FY2025 |
| 36C24125K0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $3,321,492 | FY2025 |
Other recipients under Q402 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0677 | KERNWOOD ADULT DAY CARE, INC. | 518-BEDFORD | $41,813 | FY2016 |
| VA24116E0678 | SARAH'S PLACE ADULT DAY HEALTH CENTER, INC. | 518-BEDFORD | $10,489 | FY2016 |
| VA24116E0676 | JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE, INC. | 518-BEDFORD | $6,157 | FY2016 |
| VA24116E0674 | CARE CENTRAL VNA & HOSPICE INC | 518-BEDFORD | $4,353 | FY2016 |
| VA24116E0675 | SUNBRIDGE HEALTHCARE, LLC | 518-BEDFORD | $84,259 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0616_3600_VA24112A0016_3600 · retrieved 2026-09-26.