Description
EXPRESS REPORT:IGF::OT::IGF NURSING HOME SERVICES
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.
- Base2017-09-27+$3,098= $3,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$3,098 | $3,098 | EXPRESS REPORT:IGF::OT::IGF NURSING HOME SERVICES |
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 ZM9XSMWZELH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123K0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $183,593 | FY2023 |
| 36C24123K0266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $178,260 | FY2023 |
| 36C24123K0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $38,289 | FY2023 |
| 36C24123K0264 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,139 | FY2023 |
| 36C24123K0129 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $32,391 | FY2023 |
| 36C24123K0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $87,498 | FY2023 |
Other recipients under Q402 from 518-BEDFORD (00518)(36C518) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117E2267 | SUNBRIDGE HEALTHCARE, LLC | 518-BEDFORD (00518)(36C518) | $3,462 | FY2017 |
| VA24117E1935 | BERKSHIRE MA SNF LLC | 518-BEDFORD (00518)(36C518) | $2,513,909 | 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_VA24117E2260_3600_VA24114A0006_3600 · retrieved 2026-09-26.