Description
EXPRESS REPORT: IGF::OT::IGF NURSING HOME CARE
First action · last action
2017-08-29 · 2017-08-29
Transactions
1
First transaction's obligation
$2,513,909
Base + all options value (sum of deltas)
$2,513,909
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-08-29+$2,513,909= $2,513,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$2,513,909 | $2,513,909 | EXPRESS REPORT: IGF::OT::IGF NURSING HOME CARE |
Related awards · 10
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 (00518)(36C518) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117E2260 | ERLIN MANOR NURSING HOME INC | 518-BEDFORD (00518)(36C518) | $3,098 | FY2017 |
| VA24117E2267 | SUNBRIDGE HEALTHCARE, LLC | 518-BEDFORD (00518)(36C518) | $3,462 | FY2017 |
| VA24117E1851 | 19 VARNUM ST. OPERATING CO., LLC | 518-BEDFORD (00518)(36C518) | $398,191 | FY2017 |
| VA24117E0135 | 178 LOWELL STREET OPERATING CO., LLC | 518-BEDFORD (00518)(36C518) | $114,719 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117E1935_3600_VA24112A0016_3600 · retrieved 2026-09-26.