Description
EXPRESS REPORT: NURSING HOME IGF::OT::IGF
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$62,216
Base + all options value (sum of deltas)
$62,216
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
VA24515A0040
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.
- Base2015-04-01+$62,216= $62,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$62,216 | $62,216 | EXPRESS REPORT: NURSING HOME IGF::OT::IGF |
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 PJSJLZHLJWW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521K0101 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,124 | FY2021 |
| 36C24520D0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520K0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $74,267 | FY2020 |
| 36C24519K0131 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $280,624 | FY2019 |
| 36C24519K0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $80,457 | FY2019 |
| 36C24519K0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $144,962 | FY2019 |
Other recipients under Q402 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E0452 | MARLBORO LEASING CO LLC | 245-NETWORK CONTRACT OFFICE 5 | $125,977 | FY2016 |
| VA24516E0448 | COLLINGSWOOD NURSING FACILITIES, INC | 245-NETWORK CONTRACT OFFICE 5 | $110,698 | FY2016 |
| VA24516E0440 | SSC SILVER SPRING OPERATING COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 | $103,421 | FY2016 |
| VA24516E0444 | BETHESDA HEALTH & REHAB CENTER | 245-NETWORK CONTRACT OFFICE 5 | $46,888 | FY2016 |
| VA24516E0455 | HEARTLAND OF ADELPHI MD, LLC | 245-NETWORK CONTRACT OFFICE 5 | $82,403 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515E0128_3600_VA24515A0040_3600 · retrieved 2026-09-26.