Description
EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 4TH
Base award description: EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 1
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.
- Base2016-02-19+$0= $0
- Mod P000012016-03-01+$331,549= $331,549
- Mod P000022016-07-01+$66,261= $397,810
| 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 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-01 | +$331,549 | $331,549 | EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 2/3 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-01 | +$66,261 | $397,810 | EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 4TH |
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 CB8FQP9ZKTM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K2939 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $214,782 | FY2018 |
| 36C25018K0125 | 506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $218,711 | FY2017 |
| VA25017E1910 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $126,841 | FY2017 |
| VA25116E0064 | 655-SAGINAW · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,037 | FY2015 |
| VA25115E1722 | 506-ANN ARBOR · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $247,747 | FY2015 |
| VA757B00173EXPRESSREPORTING | 757-COLUMBUS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $57,774 | FY2015 |
Other recipients under Q402 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018K1354 | HARBORSIDE SYLVANIA, LLC | 506-ANN ARBOR (00506) | $17,349 | FY2018 |
| VA25017G0017 | HARBORSIDE SYLVANIA, LLC | 506-ANN ARBOR (00506) | $0 | FY2017 |
| 36C25018K0298 | HARBORSIDE SYLVANIA, LLC | 506-ANN ARBOR (00506) | $30,737 | FY2017 |
| VA25017E2675 | JACKSON, COUNTY OF | 506-ANN ARBOR (00506) | $43,538 | FY2017 |
| VA25017E2689 | OPTALIS ANN ARBOR OPCO LLC | 506-ANN ARBOR (00506) | $1,165,261 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E1032_3600_VA25114A0045_3600 · retrieved 2026-09-26.