Description
EXPRESS REPORTING FOR 4TH QTR OF FY13 FOR CHASE CITY NURSING HOME IGF::OT::IGF
Base award description: EXPRESS REPORTING FOR 1ST QTR OF FY12 FOR CHASE CITY NURSING HOME IGF::OT::IGF
Modification chain · 4 transactions
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.
- Base2012-10-01+$111,179= $111,179
- Mod P000012013-01-01+$112,714= $223,893
- Mod P000022013-04-01+$109,362= $333,254
- Mod P000032013-07-01+$84,125= $417,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$111,179 | $111,179 | EXPRESS REPORTING FOR 1ST QTR OF FY12 FOR CHASE CITY NURSING HOME IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-01 | +$112,714 | $223,893 | EXPRESS REPORTING FOR 2ND QTR OF FY12 FOR CHASE CITY NURSING HOME IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-01 | +$109,362 | $333,254 | EXPRESS REPORTING FOR 3RD QTR OF FY13 FOR CHASE CITY NURSING HOME IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-01 | +$84,125 | $417,379 | EXPRESS REPORTING FOR 4TH QTR OF FY13 FOR CHASE CITY 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 XDULMFJNKUV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J4538 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $39,517 | FY2017 |
| VA24616E1740 | 246-NETWORK CONTRACTING OFFICE 6 · G005 · SOCIAL- GERIATRIC | $102,982 | FY2016 |
| VA24615E7156 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $160,195 | FY2015 |
| VA24615G0042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G005 · SOCIAL- GERIATRIC | $0 | FY2015 |
| VA24614J3463 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $273,390 | FY2014 |
| VA24612J2883 | 246-NETWORK CONTRACTING OFFICE 6 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $269,630 | FY2012 |
Other recipients under Q402 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4159 | MADISON HEALTH AND REHABILITATION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $150,000 | FY2016 |
| VA24616E1667 | WHITE OAK MANOR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $518,580 | FY2016 |
| VA24616E1542 | WESTMINSTER NURSING CENTER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $270,396 | FY2016 |
| VA24616E2777 | VILLAGE CARE OF KING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $700,056 | FY2016 |
| VA24616E2782 | EAGLE PEAK LTC GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $509,581 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J4755_3600_VA246BO0147_3600 · retrieved 2026-09-26.