Description
REPORT FY15 NURSING HOME EXPENDITURE FOR QUARTERS 1,2. IGF::OT::IGF
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.
- Base2014-10-01+$7,865= $7,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,865 | $7,865 | REPORT FY15 NURSING HOME EXPENDITURE FOR QUARTERS 1,2. IGF::OT::IGF |
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 VJZDD9WKS323)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819K0317 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $381 | FY2019 |
| 36C25818A0025 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| VA69D17E3021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,480 | FY2017 |
| VA26216E0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $203,208 | FY2016 |
| VA25116E1081 | 550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,566 | FY2016 |
| VA25516E0027 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $110,201 | FY2016 |
Other recipients under G099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0177 | ARCADIA NURSING AND REHABILITATION CENTER LLC | 256-NETWORK CONTRACT OFFICE 16 | $414,903 | FY2016 |
| VA25615C0060 | GATEWAY RECOVERY SYSTEMS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $711,504 | FY2015 |
| VA25612A0019FY15QTR1THRU3 | TAXSAVERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $884 | FY2015 |
| VA25612A0019FY15QTR4 | TAXSAVERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $2,176 | FY2015 |
| VA25612A0019FY15QTR1THRU2 | TAXSAVERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $748 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612A0006FY15QTR3THRU4_3600_VA25612A0006_3600 · retrieved 2026-09-26.