Description
IGF::OT::IGF EXPRESS REPORT: FY16 Q4 NURSING HOME EXPENDITURES
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.
- Base2016-07-01+$20,292= $20,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$20,292 | $20,292 | IGF::OT::IGF EXPRESS REPORT: FY16 Q4 NURSING HOME EXPENDITURES |
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 L3X9CLD7YMU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0177 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C24523K0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,622 | FY2023 |
| 36C24521K0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $129,336 | FY2021 |
| 36C24521K0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $108,661 | FY2021 |
| 36C24520F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520D0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2020 |
Other recipients under Q402 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526D0018 | HUNTINGTON SNF OPERATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525P0806 | CATONSVILLE MD OPCO LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $162,828 | FY2025 |
| 36C24525F0226 | MARTINSVILLE SNF OPERATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0195 | SUNBRIDGE CARE ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0194 | 1539 COUNTRY CLUB ROAD OPERATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517E0007_3600_VA24414A0030_3600 · retrieved 2026-09-26.