Award recordCONTRACT

ISABELLA COUNTY MEDICAL CARE FACILITY

PIID VA25112J1180· VHA· 655-SAGINAW· G005 · SOCIAL- GERIATRIC· FY2012· $7,595 net obligations· UEI LTREG5UVYRJ9· MI

Description

IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPRESS REPORT FY 12 4TH QUARTER EXPENDITURES

Base award description: IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPRESS REPORT FY 12 1ST AND 2ND QUARTER EXPENDITURES

First action · last action
2012-05-13 · 2012-09-30
Transactions
3
First transaction's obligation
$3,575
Base + all options value (sum of deltas)
$7,595
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251BO0106
NAICS
623110 · NURSING CARE FACILITIES

Modification chain · 3 transactions

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.

$7,595$0Base award · 2012-05-13 · this action $3,575 · running total $3,575Modification P00001 · 2012-08-23 · this action $1,705 · running total $5,280Modification P00002 · 2012-09-30 · this action $2,315 · running total $7,595
  • Base2012-05-13+$3,575= $3,575
  • Mod P000012012-08-23+$1,705= $5,280
  • Mod P000022012-09-30+$2,315= $7,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-13+$3,575$3,575IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPRESS REPORT FY 12 1ST AND 2ND QUARTER EXPENDI…
Mod P00001· FUNDING ONLY ACTION2012-08-23+$1,705$5,280IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPRESS REPORT FY 12 3RD QUARTER EXPENDITURES
Mod P00002· FUNDING ONLY ACTION2012-09-30+$2,315$7,595IGF::OT::IGF OTHER FUNCTIONS, ADULT DAY HEALTH CARE SERVICES, EXPRESS REPORT FY 12 4TH QUARTER EXPENDITURES

Related awards · 9

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 LTREG5UVYRJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25018K2951250-NETWORK CONTRACT OFFICE 10 (36C250) · Q401 · MEDICAL- NURSING$5,000FY2018
VA25116E0997506-ANN ARBOR · Q401 · MEDICAL- NURSING$0FY2016
VA25115E2141553-DETROIT · Q401 · MEDICAL- NURSING$8,855FY2015
VA25115G0004250-NETWORK CONTRACT OFFICE 10 (36C250) · Q401 · MEDICAL- NURSING$0FY2015
VA25113J1792655-SAGINAW · G005 · SOCIAL- GERIATRIC$4,345FY2013
VA25112J0108655-SAGINAW · Q999 · OTHER MEDICAL SERVICES$8,855FY2011

Other recipients under G005 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112J1541ATRIUM GRAYLING LLC655-SAGINAW$283,790FY2012
VA25112J1181CITY RESCUE MISSION OF SAGINAW, INC655-SAGINAW$5,704FY2012
VA251BO0112CITY RESCUE MISSION OF SAGINAW, INC655-SAGINAW$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1180_3600_VA251BO0106_3600 · retrieved 2026-09-26.