Description
IGF::OT::IGF EXPRESS REPORT - NURSING HOME:
First action · last action
2016-01-01 · 2016-01-01
Transactions
1
First transaction's obligation
$78,290
Base + all options value (sum of deltas)
$78,290
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
VA24515A0053
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.
- Base2016-01-01+$78,290= $78,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$78,290 | $78,290 | IGF::OT::IGF EXPRESS REPORT - NURSING HOME: |
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 H26NDUA23D46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517E0035 | 688-WASHINGTON DC (00688)(36C688) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $203,933 | FY2017 |
| VA24517E0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $191,600 | FY2017 |
| VA24516E0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $72,372 | FY2016 |
| VA24516E0463 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $148,912 | FY2016 |
| VA24516E0462 | 245-NETWORK CONTRACT OFFICE 5 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $66,110 | FY2016 |
| VA24516E0032 | 688-WASHINGTON DC · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $211,344 | FY2016 |
Other recipients under Q402 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E0022 | COLLINGSWOOD NURSING FACILITIES, INC | 688-WASHINGTON DC | $282,071 | FY2016 |
| VA24516E0030 | HEARTLAND OF HYATTSVILLE MD, LLC | 688-WASHINGTON DC | $602,143 | FY2016 |
| VA24516E0035 | SSC SILVER SPRING OPERATING COMPANY LLC | 688-WASHINGTON DC | $140,106 | FY2016 |
| VA24516E0037 | BETHESDA HEALTH & REHAB CENTER | 688-WASHINGTON DC | $43,863 | FY2016 |
| VA24516E0040 | HEARTLAND OF HYATTSVILLE MD, LLC | 688-WASHINGTON DC | $201,054 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516E0041_3600_VA24515A0053_3600 · retrieved 2026-09-26.