Description
EXPRESS REPORT IGF::OT::IGF NURSING HOME SERVICES PERIOD COVERS 4/1/2017-06/30/2017
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.
- Base2017-04-01+$94,628= $94,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$94,628 | $94,628 | EXPRESS REPORT IGF::OT::IGF NURSING HOME SERVICES PERIOD COVERS 4/1/2017-06/30/2017 |
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 HGHTA9XA5KR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418K3937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $84,292 | FY2018 |
| 36C24418K4049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $84,123 | FY2018 |
| 36C24418K0458 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $88,714 | FY2017 |
| VA24417E3888 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $118,679 | FY2017 |
| VA24417E3017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $102,278 | FY2017 |
| VA24417E0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $108,648 | FY2016 |
Other recipients under Q402 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0083 | PERRY HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0082 | ROSE MEADOWS HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0081 | TERRACE HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426K0069 | TWINING VILLAGE SNF OPERATING COMPANY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,259,384 | FY2026 |
| 36C24426K0067 | AMBLER HEALTHCARE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,486,903 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417E5405_3600_VA24413A0048_3600 · retrieved 2026-09-26.