Description
IGF::OT::IGF RATIFICATION FOR CNH SERVICES RECEIVED 4/7/16 - 10/14/16; $80,681.92 PAID VIA 1358 APPROVED BY HCA'S OFFICE 5/18/2017
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.
- Base2017-05-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-25 | +$0 | $0 | IGF::OT::IGF RATIFICATION FOR CNH SERVICES RECEIVED 4/7/16 - 10/14/16; $80,681.92 PAID VIA 1358 APPROVED BY HC… |
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 EKF8LKGU1KS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $395,108 | FY2025 |
| 36C25025D0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25024D0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25023K0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $332,915 | FY2023 |
| 36C25022K0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $388,443 | FY2022 |
| 36C25021K0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $327,721 | FY2021 |
Other recipients under Q402 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024D0085 | PROJECT COMPASSION HEALTH | 553-DETROIT (00553) | $0 | FY2024 |
| 36C25024D0086 | CAMELOT HALL ACQUISITION COMPANY, INC. | 553-DETROIT (00553) | $0 | FY2024 |
| VA25017D0242 | HAMILTON NURSING HOME INC | 553-DETROIT (00553) | $0 | FY2018 |
| 36C25018K0053 | CLARKSTON OPERATING COMPANY LLC | 553-DETROIT (00553) | $143,596 | FY2017 |
| 36C25018K0052 | CAMELOT HALL ACQUISITION COMPANY, INC. | 553-DETROIT (00553) | $729,191 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3293_3600_-NONE-_-NONE- · retrieved 2026-09-26.