Description
EXPRESS REPORT - ::IGF::CT::IGF NURSING HOME SERVICE FY17 3RD QTR EXPENDITURES
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.
- Base2017-08-10+$30,712= $30,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$30,712 | $30,712 | EXPRESS REPORT - ::IGF::CT::IGF NURSING HOME SERVICE FY17 3RD QTR EXPENDITURES |
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 VQ74R7ZMEK28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820K0058 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $171,952 | FY2020 |
| 36C24819K0095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,738 | FY2019 |
| 36C24819K0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $43,563 | FY2019 |
| 36C24818K4739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,680 | FY2018 |
| 36C24818K3058 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,744 | FY2018 |
| VA24817E5668 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $11,986 | FY2017 |
Other recipients under Q402 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0012 | GUARA BI INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826K0050 | GUARDIAN CARE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,895 | FY2026 |
| 36C24826K0046 | TERRACE OF BOCA RATON LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,047 | FY2026 |
| 36C24826K0041 | WEST ALTAMONTE OPCO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $185,495 | FY2026 |
| 36C24826K0042 | THE ENCORE AT BOCA RATON REHABILITATION AND NURSING CENTER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $120,916 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817E4188_3600_VA24816A0030_3600 · retrieved 2026-09-26.