Description
IGF::OT::IGF - EXPRESS REPORT: FY15 3RD&4TH QTR
First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$94,366
Base + all options value (sum of deltas)
$94,366
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
VA24914A0062
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.
- Base2015-09-24+$94,366= $94,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$94,366 | $94,366 | IGF::OT::IGF - EXPRESS REPORT: FY15 3RD&4TH QTR |
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 XGEDDEAEVDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919K0453 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,819 | FY2019 |
| 36C24919K0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $249,999 | FY2019 |
| 36C24919K0333 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $159,137 | FY2019 |
| 36C24919K0175 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $106,062 | FY2019 |
| 36C24919K0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $150,518 | FY2019 |
| 36C24919K0529 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $18,008 | FY2019 |
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 |
| VA24916E5202 | GGNSC WINCHESTER LLC | 626-NASHVILLE | $60,719 | FY2016 |
| VA24916E5204 | GRACE HEALTH CARE | 626-NASHVILLE | $137,737 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915E4557_3600_VA24914A0062_3600 · retrieved 2026-09-26.