Description
IGF::CT::IGF CRITICAL FUNCTION - CONTRACTOR TO PROVIDE NURSING HOME SERVICES AT LYNWOOD NURSING HOME IN MOBILE AL, REPORTING OF DOLLARS ONLY TO FPDS
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.
- Base2013-09-04+$247,360= $247,360
- Mod P000012014-03-10+$154,966= $402,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$247,360 | $247,360 | IGF::CT::IGF CRITICAL FUNCTION - CONTRACTOR TO PROVIDE NURSING HOME SERVICES AT LYNWOOD NURSING HOME IN MOBILE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-10 | +$154,966 | $402,326 | IGF::CT::IGF CRITICAL FUNCTION - CONTRACTOR TO PROVIDE NURSING HOME SERVICES AT LYNWOOD NURSING HOME IN MOBILE… |
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 JE1MDTKUL674)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617E0197 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $45,232 | FY2016 |
| VA25616E1620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $94,001 | FY2016 |
| VA25616E0802 | 256-NETWORK CONTRACT OFFICE 16 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $142,359 | FY2016 |
| VA25616E0278 | 256-NETWORK CONTRACT OFFICE 16 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $106,382 | FY2016 |
| VA25616E0277 | 256-NETWORK CONTRACT OFFICE 16 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $108,878 | FY2015 |
| VA25615E1315 | 256-NETWORK CONTRACT OFFICE 16 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $99,560 | FY2015 |
Other recipients under Q402 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616E0810 | NEWTON COUNTY HEALTHCARE ASSOCIATION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $107,748 | FY2016 |
| VA25616E0808 | MONETT HEALTH CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $80,828 | FY2016 |
| VA25616E0806 | KMJ ENTERPRISES FIANNA HILLS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $34,621 | FY2016 |
| VA25616E0805 | KMJ ENTERPRISES FIANNA HILLS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $53,058 | FY2016 |
| VA25616E0812 | COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC | 256-NETWORK CONTRACT OFFICE 16 | $337,966 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J2082_3600_VA256BO0212_3600 · retrieved 2026-09-26.