Description
IGF::OT::IGF EXPRESS REPORT FY17 Q2 SPEND DATA
First action · last action
2017-01-01 · 2017-01-01
Transactions
1
First transaction's obligation
$217,520
Base + all options value (sum of deltas)
$217,520
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
VA24514A0063
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.
- Base2017-01-01+$217,520= $217,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-01 | +$217,520 | $217,520 | IGF::OT::IGF EXPRESS REPORT FY17 Q2 SPEND DATA |
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 N5PMC2ECT6D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518K0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $464,359 | FY2018 |
| 36C24518K0365 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $285,741 | FY2018 |
| 36C24518K0364 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $377,148 | FY2018 |
| 36C24518K0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $217,371 | FY2017 |
| VA24517E0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $270,320 | FY2017 |
| VA24517E0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $183,725 | FY2017 |
Other recipients under Q402 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E0030 | BETHESDA HEALTH & REHAB CENTER | 688-WASHINGTON DC (00688)(36C688) | $141,836 | FY2017 |
| VA24517E0032 | MARLBORO LEASING CO LLC | 688-WASHINGTON DC (00688)(36C688) | $292,843 | FY2017 |
| VA24517E0033 | HEARTLAND OF ADELPHI MD, LLC | 688-WASHINGTON DC (00688)(36C688) | $122,463 | FY2017 |
| VA24517E0034 | HEARTLAND OF HYATTSVILLE MD, LLC | 688-WASHINGTON DC (00688)(36C688) | $570,156 | FY2017 |
| VA24517E0029 | SSC SILVER SPRING OPERATING COMPANY LLC | 688-WASHINGTON DC (00688)(36C688) | $417,737 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517E0031_3600_VA24514A0063_3600 · retrieved 2026-09-26.