Description
IGF::OT::IGF EXPRESS REPORTING NURSING HOME CONTRACT 1358 REPORTING OCTOBER 1 2012 TO 9/30/2013
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.
- Base2013-03-31+$29,475= $29,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-31 | +$29,475 | $29,475 | IGF::OT::IGF EXPRESS REPORTING NURSING HOME CONTRACT 1358 REPORTING OCTOBER 1 2012 TO 9/30/2013 |
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 ZCZ4L7QECGF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224K0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $809,977 | FY2024 |
| 36C25223K0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $144,990 | FY2023 |
| 36C25223K0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $254,312 | FY2023 |
| 36C25222K0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $422,274 | FY2022 |
| 36C25221K0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $574,396 | FY2021 |
| 36C25220K0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $537,171 | FY2020 |
Other recipients under Q402 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25115E1248 | CHAMPAIGN URBANA NURSING & REHAB, LP | 550-DANVILLE | $98,019 | FY2015 |
| VA25115E1246 | HEALTH CARE AND RETIREMENT CORPORATION OF AMERICA | 550-DANVILLE | $5,217 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2103_3600_VA251BO0127_3600 · retrieved 2026-09-26.