Description
IGF::OT::IGF - EXPRESS REPORT: 1ST QTR. FY17 REPORT OF NURSING HOME EXPENDITURES.
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.
- Base2016-10-01+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$100,000 | $100,000 | IGF::OT::IGF - EXPRESS REPORT: 1ST QTR. FY17 REPORT OF NURSING HOME EXPENDITURES. |
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 LZ1LGCJK1BK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925K0373 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $20,085 | FY2025 |
| 36C24925K0326 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $22,126 | FY2025 |
| 36C24925K0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $48,194 | FY2025 |
| 36C24925K0219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $13,331 | FY2025 |
| 36C24925K0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $63,015 | FY2025 |
| 36C24925K0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $32,370 | FY2025 |
Other recipients under Q402 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E4933 | HUNTING OPERATOR LLC | 614-MEMPHIS(00614) | $45,331 | FY2017 |
| VA24917E4926 | ALCORN COUNTY LTC, LLC | 614-MEMPHIS(00614) | $6,009 | FY2017 |
| VA24917E4929 | BOLIVAR OPERATOR LLC | 614-MEMPHIS(00614) | $59,679 | FY2017 |
| VA24917E4932 | COMMUNITY CARE CENTER OF GRENADA, LLC | 614-MEMPHIS(00614) | $88,400 | FY2017 |
| VA24917E4938 | MEMPHIS OPERATOR LLC | 614-MEMPHIS(00614) | $161,350 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917E1631_3600_VA24912A0087_3600 · retrieved 2026-09-26.