Description
IGF::OT::IGF EXPRESS REPORT: FY17 Q1-Q2
First action · last action
2017-04-20 · 2017-04-20
Transactions
1
First transaction's obligation
$299,832
Base + all options value (sum of deltas)
$299,832
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
VA25115G0040
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.
- Base2017-04-20+$299,832= $299,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$299,832 | $299,832 | IGF::OT::IGF EXPRESS REPORT: FY17 Q1-Q2 |
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 ZHTRBS2CX147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024K0122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $272,352 | FY2024 |
| 36C25023K0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $404,738 | FY2023 |
| 36C25022K0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $497,946 | FY2022 |
| 36C25021K0150 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $622,321 | FY2021 |
| 36C25020K0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $705,103 | FY2020 |
| 36C25019K0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $688,728 | FY2019 |
Other recipients under G099 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J5089 | A.D.A.M.S. HOUSE, INC | 506-ANN ARBOR (00506) | $66,336 | FY2018 |
| VA25017J3364 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $4,725 | FY2017 |
| VA25017J3363 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $1,890 | FY2017 |
| VA25017E2728 | ROSE CITY OPCO LLC | 506-ANN ARBOR (00506) | $688,497 | FY2017 |
| VA25017J2520 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $6,615 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E2725_3600_VA25115G0040_3600 · retrieved 2026-09-26.