Description
IGF::OT::IGF EXPRESS REPORTFOR 2ND QUARTER 2017
First action · last action
2017-02-16 · 2017-02-16
Transactions
1
First transaction's obligation
$5,912
Base + all options value (sum of deltas)
$5,912
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24517D0003
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.
- Base2017-02-16+$5,912= $5,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$5,912 | $5,912 | IGF::OT::IGF EXPRESS REPORTFOR 2ND QUARTER 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 CAC2L7TKZDB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024D0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C24522D0060 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C24519K0122 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $472,018 | FY2019 |
| 36C24519K0015 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $129,850 | FY2019 |
| 36C24518K1547 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $175,155 | FY2018 |
| 36C24518K0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $281,909 | FY2018 |
Other recipients under Q402 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E1661 | FUTURE CARE-IRVINGTON, LLC | 512-BALTIMORE(00512)(36C512) | $9,338 | FY2017 |
| VA24517E1659 | PERINI SERVICES/DEVLIN MANOR LIMITED PARTNERSHIP | 512-BALTIMORE(00512)(36C512) | $7,159 | FY2017 |
| VA24517E1658 | PERINI SERVICES/DEVLIN MANOR LIMITED PARTNERSHIP | 512-BALTIMORE(00512)(36C512) | $15,556 | FY2017 |
| VA24517E1654 | 1046 NORTH POINT, LLC | 512-BALTIMORE(00512)(36C512) | $1,183 | FY2017 |
| VA24517E1668 | ROB "N" NESS, INC. | 512-BALTIMORE(00512)(36C512) | $4,876 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517E3889_3600_VA24517D0003_3600 · retrieved 2026-09-26.