Description
IGF::OT::IGF OTHER FUNCTIONS - NURSING HOME SERVICES FUNDING ONLY, EXPRESS REPORT, 4TH QUARTER EXPENDITURES
Base award description: IGF::OT::IGF OTHER FUNCTIONS - NURSING HOME SERVICES FUNDING ONLY, EXPRESS REPORT, 3RD QUARTER EXPENDITURES
Modification chain · 2 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.
- Base2012-08-20+$5,725= $5,725
- Mod P000012012-09-30+$3,052= $8,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-20 | +$5,725 | $5,725 | IGF::OT::IGF OTHER FUNCTIONS - NURSING HOME SERVICES FUNDING ONLY, EXPRESS REPORT, 3RD QUARTER EXPENDITURES |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | +$3,052 | $8,777 | IGF::OT::IGF OTHER FUNCTIONS - NURSING HOME SERVICES FUNDING ONLY, EXPRESS REPORT, 4TH QUARTER 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 N5CHKNQCT5L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115E1246 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,217 | FY2015 |
| VA25114J1451 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $76,238 | FY2014 |
| VA25114A0019 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2014 |
| VA550C14010A | 550-DANVILLE · Q402 · NURSING HOME CARE CONTRACTS | $998 | FY2011 |
| VA550C14008A | 550-DANVILLE · Q402 · NURSING HOME CARE CONTRACTS | $1,871 | FY2011 |
| VA550C14005A | 550-DANVILLE · Q402 · NURSING HOME CARE CONTRACTS | $3,867 | FY2011 |
Other recipients under Q402 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0046 | MATTOON HEALTH CARE AND REHABILITATION CENTER | 550-DANVILLE | $118,302 | FY2015 |
| VA25115E2384 | PARIS HEALTHCARE CENTER | 550-DANVILLE | $20,693 | FY2015 |
| VA25115E1265 | PETERSEN HEALTH CARE II, INC | 550-DANVILLE | $109,151 | FY2015 |
| VA25115G0001 | PETERSEN HEALTH CARE II, INC | 550-DANVILLE | $0 | FY2015 |
| VA25115E1251 | COUNTY OF MCLEAN | 550-DANVILLE | $47,880 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1778_3600_VA251BO0054_3600 · retrieved 2026-09-26.