Description
IGF::OT::IGF - "1358 EXPENDITURES" FOR COMMUNITY NURSING HOME SERVICE BASE YEAR
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.
- Base2014-07-11+$434,089= $434,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$434,089 | $434,089 | IGF::OT::IGF - "1358 EXPENDITURES" FOR COMMUNITY NURSING HOME SERVICE BASE YEAR |
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 M9SLG8L9LSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024K0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,699,715 | FY2024 |
| 36C25023K0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,975,943 | FY2023 |
| 36C25022K0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,320,773 | FY2022 |
| 36C25021K0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,627,982 | FY2021 |
| 36C25020K0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,677,459 | FY2020 |
| 36C25019K0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,156,666 | FY2019 |
Other recipients under Q402 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E0883 | HANCOCK REGIONAL HOSPITAL | 610-MARION | $261,347 | FY2015 |
| VA25115E0234 | RIVERVIEW HOSPITAL | 610-MARION | $41,960 | FY2015 |
| VA25115E0230 | THE ESTELLE PEABODY MEMORIAL HOME, INC. | 610-MARION | $58,469 | FY2015 |
| VA25115E0232 | ELKHART OPERATING LLC | 610-MARION | $3,314 | FY2015 |
| VA25115E0233 | HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, THE | 610-MARION | $13,736 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2320_3600_VA25113A0029_3600 · retrieved 2026-09-26.