Description
EXPRESS REPORT: IGF::OT::IGF COMMUNITY 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.
- Base2016-02-17+$315= $315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$315 | $315 | EXPRESS REPORT: IGF::OT::IGF COMMUNITY NURSING HOME SERVICES |
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 FKQ9CTPBGMW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426K0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $64,020 | FY2026 |
| 36C24425K0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $278,547 | FY2025 |
| 36C24423K0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $110,971 | FY2023 |
| 36C24423K0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $97,025 | FY2023 |
| 36C24422K0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $48,673 | FY2022 |
| 36C24422D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2022 |
Other recipients under Q402 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416E2571 | HARBOR HEALTHCARE AND REHABILITATION CENTER INC | 244-NETWORK CONTRACT OFFICE 4 | $28,552 | FY2016 |
| VA24416E2586 | 144 MAGNOLIA DRIVE OPERATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $8,525 | FY2016 |
| VA24416E2550 | PIKE CREEK HEALTHCARE SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 | $16,099 | FY2016 |
| VA24416E2551 | ONIX SILVERSIDE LLC | 244-NETWORK CONTRACT OFFICE 4 | $37,901 | FY2016 |
| VA24416E2587 | REGAL HEIGHTS HEALTHCARE & REHAB CENTER LLC | 244-NETWORK CONTRACT OFFICE 4 | $85,261 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416E2547_3600_VA24416A0031_3600 · retrieved 2026-09-26.