Description
EXPRESS REPORT IGF::CT::IGF
First action · last action
2016-02-02 · 2016-02-02
Transactions
1
First transaction's obligation
$112,346
Base + all options value (sum of deltas)
$112,346
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
VA24112A0011
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.
- Base2016-02-02+$112,346= $112,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-02 | +$112,346 | $112,346 | EXPRESS REPORT IGF::CT::IGF |
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 QJJQFUUW1JW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116E1765 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $641,334 | FY2016 |
| VA24116E1109 | 689-WEST HAVEN (00689)(36C689) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $237,015 | FY2016 |
| VA24115E1870 | 241-NETWORK CONTRACT OFFICE 01 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $539,563 | FY2015 |
| VA24112A0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2011 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0762 | DAY BY DAY ADULT CARE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,772 | FY2016 |
| VA24116E0763 | UNITED CHURCH HOMES OF READING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,960 | FY2016 |
| VA24116E0759 | COMMUNITY FAMILY, INC. THE | 241-NETWORK CONTRACT OFFICE 01 | $1,364 | FY2016 |
| VA24116E0761 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $71,986 | FY2016 |
| VA24116E0764 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,672 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0699_3600_VA24112A0011_3600 · retrieved 2026-09-26.