Description
:IGF::OT::IGF EXPRESS REPORT FOR 1ST QTR, 2ND QTR 3RD QTR, 4TH QTR OF FY16, 1ST QTR FY 17
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.
- Base2016-02-09+$700,056= $700,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$700,056 | $700,056 | :IGF::OT::IGF EXPRESS REPORT FOR 1ST QTR, 2ND QTR 3RD QTR, 4TH QTR OF FY16, 1ST QTR FY 17 |
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 CMYUVLMNPDZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,428,768 | FY2025 |
| 36C24624N0557 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,428,768 | FY2024 |
| 36C24624D0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C24623N0580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,300,000 | FY2023 |
| 36C24623K0104 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $363,088 | FY2023 |
| 36C24623K0042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $299,334 | FY2023 |
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 |
| VA24616E2782 | EAGLE PEAK LTC GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $509,581 | FY2016 |
| VA24616E2786 | ADULT ENRICHMENT SERVICES OF WILKES | 246-NETWORK CONTRACTING OFFICE 6 | $8,116 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616E2777_3600_VA24614A0022_3600 · retrieved 2026-09-26.