Description
IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 4TH QTR 1358 CHARGES
Base award description: IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 3RD 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.
- Base2013-06-30+$49,920= $49,920
- Mod P000012013-09-30+$63,579= $113,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-30 | +$49,920 | $49,920 | IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 3RD QTR 1358 CHARGES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-30 | +$63,579 | $113,498 | IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 4TH 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 F9KCDHGL94P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917E1576 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $69,559 | FY2017 |
| VA24916E4806 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $70,902 | FY2016 |
| VA24916E3489 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $42,199 | FY2016 |
| VA24916E2257 | 603-LOUISVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $147,188 | FY2016 |
| VA24916E1242 | 603-LOUISVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $30,298 | FY2016 |
| VA24916E0125 | 603-LOUISVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $97,926 | FY2015 |
Other recipients under Q402 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E2256 | GGNSC LOUISVILLE HILLCREEK LLC | 603-LOUISVILLE | $143,865 | FY2016 |
| VA24916E2258 | GGNSC LOUISVILLE ST. MATTHEWS LLC | 603-LOUISVILLE | $11,750 | FY2016 |
| VA24916E2252 | THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY | 603-LOUISVILLE | $15,612 | FY2016 |
| VA24916E2255 | GGNSC LOUISVILLE HILLCREEK LLC | 603-LOUISVILLE | $36,136 | FY2016 |
| VA24916E2259 | GGNSC LOUISVILLE ST. MATTHEWS LLC | 603-LOUISVILLE | $143,861 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3633_3600_VA249BO0101_3600 · retrieved 2026-09-26.