Description
EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 1
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.
- Base2016-02-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$0 | $0 | EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 1 |
Related awards · 8
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 DPLCZZMS5VL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116E0063 | 655-SAGINAW · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $163,169 | FY2015 |
| VA25115E1723 | 655-SAGINAW · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $337,014 | FY2015 |
| VA25114A0054 | 655-SAGINAW · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2014 |
Other recipients under Q402 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E1033 | ARISTA MANAGEMENT INC | 655-SAGINAW | $0 | FY2016 |
| VA25116E0065 | ARISTA MANAGEMENT INC | 655-SAGINAW | $7,800 | FY2015 |
| VA25116E0064 | KINDRED HEALTHCARE OPERATING INC | 655-SAGINAW | $83,037 | FY2015 |
| VA25115E2145 | HILLMAN OPCO, LLC | 655-SAGINAW | $259,928 | FY2015 |
| VA25115E1577 | ATRIUM GRAYLING LLC | 655-SAGINAW | $30,947 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0789_3600_VA25115A0008_3600 · retrieved 2026-09-26.