Description
IGF::CT::IGF NURSING HOME SERVICES - CARLISLE, AR 72024 - TASK ORDER ISSUED FOR PERIOD OF PERFORMANCE OF 03-01-2017 THROUGH 09-30-2017. MODIFICATION TO ADJUST SPEND FY17 AND TO CORRECT OVERSIGHT.
Base award description: IGF::CT::IGF NURSING HOME SERVICES - CARLISLE, AR 72024 - TASK ORDER ISSUED FOR PERIOD OF PERFORMANCE OF 03-01-2017 THROUGH 09-30-2017.
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.
- Base2017-02-27+$160,000= $160,000
- Mod P000012017-09-30+$0= $160,000
- Mod P000022017-11-13-$52,816= $107,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$160,000 | $160,000 | IGF::CT::IGF NURSING HOME SERVICES - CARLISLE, AR 72024 - TASK ORDER ISSUED FOR PERIOD OF PERFORMANCE OF 03-01… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-30 | +$0 | $160,000 | IGF::CT::IGF NURSING HOME SERVICES - CARLISLE, AR 72024 - TASK ORDER ISSUED FOR PERIOD OF PERFORMANCE OF 03-01… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-13 | −$52,816 | $107,184 | IGF::CT::IGF NURSING HOME SERVICES - CARLISLE, AR 72024 - TASK ORDER ISSUED FOR PERIOD OF PERFORMANCE OF 03-01… |
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 DVXUEJ7H9J39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,242,057 | FY2024 |
| 36C25623N0996 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,113,914 | FY2023 |
| 36C25622N0994 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $159,259 | FY2022 |
| 36C25621N0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $852 | FY2021 |
| 36C25620N0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $323,705 | FY2020 |
| 36C25620D0080 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2020 |
Other recipients under Q402 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626K0014 | BAYOU CHATEAU NURSING CENTER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $162,367 | FY2026 |
| 36C25626K0009 | CONCORDIA NURSING & REHAB LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $121,740 | FY2026 |
| 36C25626D0032 | CONGRESS STREET PARTNERS LP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626K0003 | STONE COUNTY REHABILITATION AND NURSING CENTER, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,003,659 | FY2026 |
| 36C25626K0004 | NOLAND MANAGEMENT SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $461,075 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J0478_3600_VA25617D0041_3600 · retrieved 2026-09-26.