Description
IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 03/26/2015 TO 05/31/2015
Base award description: IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/1/2014 TO 03/25/2015
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.
- Base2014-10-01+$129,549= $129,549
- Mod P000012015-03-26+$149,114= $278,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$129,549 | $129,549 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/1/2014 TO 03/25/2015 |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-26 | +$149,114 | $278,664 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 03/26/2015 TO 05/31/2015 |
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_VA25115E1255_3600_VA251BO0127_3600 · retrieved 2026-09-26.