Description
IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 06/25/2015 TO 09/23/2015
Base award description: IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/24/2014 TO 03/25/2015
Modification chain · 3 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.
- Base2014-10-24+$37,189= $37,189
- Mod P000012015-03-26+$38,290= $75,479
- Mod P000022015-06-25+$33,672= $109,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-24 | +$37,189 | $37,189 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/24/2014 TO 03/25/2015 |
| Mod P00001· CHANGE ORDER | 2015-03-26 | +$38,290 | $75,479 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 03/26/2015 TO 06/24/2015 |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-25 | +$33,672 | $109,151 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 06/25/2015 TO 09/23/2015 |
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 X9QMXRT58YC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116E0431 | 550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $216,729 | FY2016 |
| VA25115G0001 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2015 |
| VA25114J2828 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,984 | FY2014 |
| VA25114A0057 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2014 |
| VA25114J2827 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $68,385 | FY2014 |
| VA251BO0074 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2009 |
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 |
| VA25115E1248 | CHAMPAIGN URBANA NURSING & REHAB, LP | 550-DANVILLE | $98,019 | FY2015 |
| VA25115E1246 | HEALTH CARE AND RETIREMENT CORPORATION OF AMERICA | 550-DANVILLE | $5,217 | FY2015 |
| VA25115E1247 | CHAMPAIGN, COUNTY | 550-DANVILLE | $184,818 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1265_3600_VA25115G0001_3600 · retrieved 2026-09-26.