Description
EXPRESS REPORT: IGF::OT::IGF NURSING HOME
First action · last action
2017-08-07 · 2017-08-07
Transactions
1
First transaction's obligation
$179,252
Base + all options value (sum of deltas)
$179,252
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24112A0034
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.
- Base2017-08-07+$179,252= $179,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-07 | +$179,252 | $179,252 | EXPRESS REPORT: IGF::OT::IGF NURSING HOME |
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 GK2DEAKMJG13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123K0381 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $7,886 | FY2023 |
| 36C24122K0382 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $127,893 | FY2022 |
| 36C24122K0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $7,657 | FY2022 |
| 36C24122K0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $11,752 | FY2022 |
| 36C24122K0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $462,397 | FY2022 |
| 36C24122K0198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $24,375 | FY2022 |
Other recipients under Q401 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0695 | MASIMO AMERICAS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1 | FY2026 |
| 36C24120K0352 | VNA HOME HEALTH & HOSPICE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $776 | FY2020 |
| 36C24120K0336 | ANDROSCOGGIN HOME HEALTH SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,808 | FY2020 |
| 36C24120K0341 | COMMUNITY HEALTH AND COUNSELING SERVICES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,302 | FY2020 |
| 36C24120K0349 | MAINEHEALTH CARE AT HOME | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,397 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117E1868_3600_VA24112A0034_3600 · retrieved 2026-09-26.