Description
IGF::OT::IGF EXPRESS REPORT: POST FY13 3RD QTR 1358 CHARGES
Base award description: IGF::OT::IGF EXPRESS REPORT: POST FY13 1ST AND 2ND QTR 1358 CHARGES
Modification chain · 2 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.
- Base2013-03-31+$512,536= $512,536
- Mod P000012013-06-30+$59,523= $572,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-31 | +$512,536 | $512,536 | IGF::OT::IGF EXPRESS REPORT: POST FY13 1ST AND 2ND QTR 1358 CHARGES |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-30 | +$59,523 | $572,060 | IGF::OT::IGF EXPRESS REPORT: POST FY13 3RD QTR 1358 CHARGES |
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 PNMUL2WKHFK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249BO0053C25070BC | 626-NASHVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $332,925 | FY2012 |
| VA249BO0053C25064A | 626-NASHVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $171,239 | FY2012 |
| VA249BO0053C15073D | 249-NETWORK CONTRACT OFFICE 9 · Q402 · NURSING HOME CARE CONTRACTS | $195,231 | FY2011 |
| VA249BO0053C15070BC | 626-NASHVILLE · Q402 · NURSING HOME CARE CONTRACTS | $363,395 | FY2011 |
| VA249BO0053C15064A | 626-NASHVILLE · Q402 · NURSING HOME CARE CONTRACTS | $230,334 | FY2011 |
| VA249BO0053C05088CD | 626-NASHVILLE · Q402 · NURSING HOME CARE CONTRACTS | $419,011 | FY2010 |
Other recipients under Q402 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E5226 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $109,040 | FY2016 |
| VA24916E5225 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $100,000 | FY2016 |
| VA24916E5208 | SPRING MEADOWS HEALTH CARE CENTER, LLC | 626-NASHVILLE | $19,622 | FY2016 |
| VA24916E5150 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE | $71,373 | FY2016 |
| VA24916E5202 | GGNSC WINCHESTER LLC | 626-NASHVILLE | $60,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J2410_3600_VA249BO0053_3600 · retrieved 2026-09-27.