Description
IGF::CT::IGF NURSING HOME
First action · last action
2016-11-14 · 2016-11-14
Transactions
1
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$250,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24817D0034
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2016-11-14+$250,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-14 | +$250,000 | $250,000 | IGF::CT::IGF NURSING HOME |
Related awards · 10
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 S3WQBB8CWUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2017 |
| VA24816J1851 | 248-NETWORK CONTRACT OFFICE 8 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2016 |
| VA24815J1121 | 673-TAMPA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $241,259 | FY2016 |
| VA24812JT016 | 248-NETWORK CONTRACT OFFICE 8 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $51,477 | FY2013 |
| VA248BO0222 | 673-TAMPA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
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_VA24817J0766_3600_VA24817D0034_3600 · retrieved 2026-09-26.