Description
IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR 3RD QTR. FY16.
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+$64,776= $64,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$64,776 | $64,776 | IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR 3RD QTR. FY16. |
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 Y74GRDKV4KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925K0388 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $22,966 | FY2025 |
| 36C24925K0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $5,203 | FY2025 |
| 36C24925K0140 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $191,384 | FY2025 |
| 36C24925K0128 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $151,707 | FY2025 |
| 36C24924K0390 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $46,068 | FY2024 |
| 36C24924K0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $42,900 | FY2024 |
Other recipients under Q402 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1915 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE (00626) | $149,000 | FY2018 |
| 36C24918K1929 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1930 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1917 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE (00626) | $13,475 | FY2018 |
| VA24917E6274 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $140,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916E4026_3600_VA24912A0101_3600 · retrieved 2026-09-26.