Description
IGF::OT::IGF NON SKILLED NURSING HOME SERVICE
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.
- Base2014-08-01+$59,269= $59,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$59,269 | $59,269 | IGF::OT::IGF NON SKILLED NURSING HOME SERVICE |
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 M9M7QZ683ZF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619K0054 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $17,462 | FY2019 |
| 36C25618K0050 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $264,228 | FY2018 |
| 36C25618K0120 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $322,993 | FY2018 |
| 36C25618K0131 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $446,063 | FY2017 |
| VA25617E0177 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $414,903 | FY2016 |
| VA25615A0047 | 667-SHREVEPORT · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $323,140 | FY2015 |
Other recipients under Q402 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612A0025FY15QTR3 | FLEUR DE LIS HEALTHCARE | 667-SHREVEPORT | $77,114 | FY2015 |
| VA256BO0227FY15QTR3 | JEFF DAVIS LIVING CENTER LLC | 667-SHREVEPORT | $0 | FY2015 |
| VA25612A0032FY15QTR3 | KINDER RETIREMENT & REHABILITATION CENTER LLC | 667-SHREVEPORT | $24,093 | FY2015 |
| VA25612A0025FY15QTR12 | FLEUR DE LIS HEALTHCARE | 667-SHREVEPORT | $131,735 | FY2015 |
| VA256BO0174FY15QTR1THRU2 | KMJ ENTERPRISES FIANNA HILLS, LLC | 667-SHREVEPORT | $210,970 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614A0058FY14QTR4_3600_VA25614A0058_3600 · retrieved 2026-09-26.