Description
IGF::OT::IGF EXPRESS REPORT: 3RD QUARTER FY16 EXPENDITURES FOR COMMUNITY NURSING HOME SERVICES.
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.
- Base2016-04-01+$100,142= $100,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$100,142 | $100,142 | IGF::OT::IGF EXPRESS REPORT: 3RD QUARTER FY16 EXPENDITURES FOR COMMUNITY NURSING HOME SERVICES. |
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 F48TXPJPH545)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916E2901 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $128,145 | FY2016 |
| VA24916E1240 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $135,900 | FY2016 |
| VA24915E4543 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $294,541 | FY2015 |
| VA24915E3103 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $180,516 | FY2015 |
| VA249BO0189C45027ABCD | 626-NASHVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $504,115 | FY2013 |
| VA24913J2404 | 626-NASHVILLE · Q401 · MEDICAL- NURSING | $283,406 | FY2013 |
Other recipients under Q401 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0945 | LEE MEDICAL, INC. | 626-NASHVILLE (00626) | $104,828 | FY2018 |
| VA24918F6201 | LEE MEDICAL, INC. | 626-NASHVILLE (00626) | $14,750 | FY2018 |
| VA24917P4528 | LEE MEDICAL, INC. | 626-NASHVILLE (00626) | $34,560 | FY2017 |
| VA24917E6207 | KELLYS ADULT DAYCARE CENTER INC | 626-NASHVILLE (00626) | $90,000 | FY2017 |
| VA24917E6203 | ROSSWOODS ADULT DAY SERVICES | 626-NASHVILLE (00626) | $51,040 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916E2903_3600_VA249BO0189_3600 · retrieved 2026-09-26.