Description
IGF::CL::IGF CLOSELY ASSOCIATED COMMUNITY NURSING HOME BOA DO TO REPORT 1358 FY-12 OBLIGATIONS TO FPDS PARK MEADOWS H&R CTR
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.
- Base2012-09-28+$266,790= $266,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$266,790 | $266,790 | IGF::CL::IGF CLOSELY ASSOCIATED COMMUNITY NURSING HOME BOA DO TO REPORT 1358 FY-12 OBLIGATIONS TO FPDS PARK ME… |
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 V5FRRLB572Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820K0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $867,088 | FY2020 |
| 36C24820K0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $373,587 | FY2020 |
| 36C24819K0093 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $501,985 | FY2019 |
| 36C24819K0056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $364,168 | FY2019 |
| 36C24819K0017 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $292,261 | FY2019 |
| 36C24818K4824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $296,386 | FY2018 |
Other recipients under Q402 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816A0028 | NORTH FLORIDA HEALTH CARE ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816A0029 | ST CATHERINE LABOURE MANOR INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816A0022 | RIVERWOOD HEALTH NH LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816A0030 | CROSS CITY REHAB & HEALTH CENTER | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816A0008 | MIRACLE HILL NURSING AND REHABILITATION CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812JN025_3600_VA24812A0021_3600 · retrieved 2026-09-26.