Description
"IGF::CL::IGF" EXPRESS REPORT: LONG TERM NURSING HOME CARE FOR ELIGIBLE VETERANS 3RD QTR. APR 16 THROUGH JUN 16
Base award description: "IGF::CL::IGF" EXPRESS REPORT: LONG TERM NURSING HOME CARE FOR ELIGIBLE VETERANS
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.
- Base2016-01-21+$181,243= $181,243
- Mod P000012016-04-01+$280,246= $461,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$181,243 | $181,243 | "IGF::CL::IGF" EXPRESS REPORT: LONG TERM NURSING HOME CARE FOR ELIGIBLE VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-01 | +$280,246 | $461,489 | "IGF::CL::IGF" EXPRESS REPORT: LONG TERM NURSING HOME CARE FOR ELIGIBLE VETERANS 3RD QTR. APR 16 THROUGH JUN 1… |
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 D2LAWFK8CL81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $226,749 | FY2025 |
| 36C25025D0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25024D0086 | 553-DETROIT (00553) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25023K0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $751,011 | FY2023 |
| 36C25022K0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $595,765 | FY2022 |
| 36C25021K0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $393,243 | FY2021 |
Other recipients under Q402 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024D0085 | PROJECT COMPASSION HEALTH | 553-DETROIT (00553) | $0 | FY2024 |
| VA25017D0242 | HAMILTON NURSING HOME INC | 553-DETROIT (00553) | $0 | FY2018 |
| VA25017P3293 | ARISTA MANAGEMENT INC | 553-DETROIT (00553) | $0 | FY2017 |
| VA25017G0005 | ARISTA MANAGEMENT INC | 553-DETROIT (00553) | $0 | FY2017 |
| 36C25018K0054 | HAMILTON NURSING HOME INC | 553-DETROIT (00553) | $2,600,874 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0552_3600_VA25112A0031_3600 · retrieved 2026-09-26.