Description
IGF::OT::IGF COMMUNITY NURSING HOME CARE SERVICES, EXPRESS REPORT EXPENDITURES MAY-SEPT 2013.
Base award description: IGF::OT::IGF COMMUNITY NURSING HOME CARE SERVICES, EXPRESS REPORT EXPENDITURES MAR-MAY 2013.
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.
- Base2013-08-21+$142,125= $142,125
- Mod P000012013-09-30+$119,436= $261,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$142,125 | $142,125 | IGF::OT::IGF COMMUNITY NURSING HOME CARE SERVICES, EXPRESS REPORT EXPENDITURES MAR-MAY 2013. |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-30 | +$119,436 | $261,561 | IGF::OT::IGF COMMUNITY NURSING HOME CARE SERVICES, EXPRESS REPORT EXPENDITURES MAY-SEPT 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 CB8FQP9ZKTM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K2939 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $214,782 | FY2018 |
| 36C25018K0125 | 506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $218,711 | FY2017 |
| VA25017E1910 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $126,841 | FY2017 |
| VA25116E1032 | 506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $397,810 | FY2016 |
| VA25116E0064 | 655-SAGINAW · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,037 | FY2015 |
| VA25115E1722 | 506-ANN ARBOR · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $247,747 | FY2015 |
Other recipients under Q402 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0992 | PINE RIVER HEALTHCARE, LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25116E0960 | OPTALIS ANN ARBOR OPCO LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25116E0961 | JACKSON, COUNTY OF | 506-ANN ARBOR | $0 | FY2016 |
| VA25116E0963 | MERIT HOUSE LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25017E3096 | HARBORSIDE SYLVANIA, LLC | 506-ANN ARBOR | $166,391 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2956_3600_VA251BO0066_3600 · retrieved 2026-09-26.