Description
IGF::OT::IGF THE PURPOSE OF THIS EXPRESS REPORT IS TO REPORT EXPENSES BETWEEN APRIL 1, 2016 THRU JUNE 30, 2016 AGAINST ADULT DAY HEALTHCARE BOA
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.
- Base2016-07-29+$9,771= $9,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-29 | +$9,771 | $9,771 | IGF::OT::IGF THE PURPOSE OF THIS EXPRESS REPORT IS TO REPORT EXPENSES BETWEEN APRIL 1, 2016 THRU JUNE 30, 2016… |
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 FQKEGWKTQNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0205 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,550 | FY2020 |
| 36C24220K0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,581 | FY2020 |
| 36C24220K0050 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $14,444 | FY2020 |
| 36C24219K0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,093 | FY2019 |
| 36C24219K0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,700 | FY2019 |
| 36C24219K0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,492 | FY2019 |
Other recipients under Q402 from 243F NCO 3 NON VA CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217E1412 | MORNINGSIDE ACQUISITION II, LL | 243F NCO 3 NON VA CARE | $109,782 | FY2017 |
| VA24217E1413 | JEWISH HOME LIFECARE, MANHATTAN | 243F NCO 3 NON VA CARE | $54,354 | FY2017 |
| VA24217E1414 | NEW YORK CITY HEALTH & HOSPITALS CORP | 243F NCO 3 NON VA CARE | $134,333 | FY2017 |
| VA24217E1416 | ST. JOHNLAND NURSING CENTER, INC. | 243F NCO 3 NON VA CARE | $1,226 | FY2017 |
| VA24217E1411 | RIVER VALLEY CARE CENTER, INC | 243F NCO 3 NON VA CARE | $5,660 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316E3239_3600_VA24315G0062_3600 · retrieved 2026-09-26.