Description
IGF::OT::IGF EXPRESS REPORTING FOR 4TH QTR OF FY13 FOR AUTUMN CARE OF NORFOLK, COMMUNITY NURSING HOME
Base award description: IGF::OT::IGF EXPRESS REPORTING FOR 1ST QTR OF FY13 FOR AUTUMN CARE OF NORFOLK, COMMUNITY NURSING HOME
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+$93,149= $93,149
- Mod P000012013-01-01+$139,408= $232,558
- Mod P000022013-04-01+$141,548= $374,106
- Mod P000032013-07-01+$185,947= $560,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$93,149 | $93,149 | IGF::OT::IGF EXPRESS REPORTING FOR 1ST QTR OF FY13 FOR AUTUMN CARE OF NORFOLK, COMMUNITY NURSING HOME |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-01 | +$139,408 | $232,558 | IGF::OT::IGF EXPRESS REPORTING FOR 2ND QTR OF FY13 FOR AUTUMN CARE OF NORFOLK, COMMUNITY NURSING HOME |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-01 | +$141,548 | $374,106 | IGF::OT::IGF EXPRESS REPORTING FOR 3RD QTR OF FY13 FOR AUTUMN CARE OF NORFOLK, COMMUNITY NURSING HOME |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-01 | +$185,947 | $560,053 | IGF::OT::IGF EXPRESS REPORTING FOR 4TH QTR OF FY13 FOR AUTUMN CARE OF NORFOLK, COMMUNITY 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 CU61FALDFGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,263,276 | FY2025 |
| 36C24625K0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $746,968 | FY2025 |
| 36C24624N0374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,263,276 | FY2024 |
| 36C24623N0382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2023 |
| 36C24622N0517 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $250,000 | FY2022 |
| 36C24622D0041 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
Other recipients under G005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616E2747 | JEFFERSON AREA BOARD FOR AGING, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,614 | FY2016 |
| VA24616E2749 | JEFFERSON AREA BOARD FOR AGING | 246-NETWORK CONTRACTING OFFICE 6 | $7,325 | FY2016 |
| VA24616E1740 | CHASE CITY HEALTH CARE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $102,982 | FY2016 |
| VA24616E1698 | BLESSED ASSURANCE ADULT HEALTH DAY CARE | 246-NETWORK CONTRACTING OFFICE 6 | $33,796 | FY2016 |
| VA24616E1377 | AUTUMN CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $76,216 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J5357_3600_VA246BO0180_3600 · retrieved 2026-09-26.