Description
REPORT FY14 NURSING HOME CARE EXPENDITURE FOR 1ST THROUGH 4TH QTR. 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.
- Base2013-10-01+$103,147= $103,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$103,147 | $103,147 | REPORT FY14 NURSING HOME CARE EXPENDITURE FOR 1ST THROUGH 4TH QTR. 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 WV28AA3QCGT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626K0013 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $165,365 | FY2026 |
| 36C25625K0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $122,246 | FY2025 |
| 36C25625N0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,872,173 | FY2025 |
| 36C25624N0138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,576,556 | FY2024 |
| 36C25623N0054 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $122,189 | FY2023 |
| 36C25623K0022 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,647,342 | FY2023 |
Other recipients under Q402 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256BO0227FY15QTR3 | JEFF DAVIS LIVING CENTER LLC | 667-SHREVEPORT | $0 | FY2015 |
| VA25612A0025FY15QTR3 | FLEUR DE LIS HEALTHCARE | 667-SHREVEPORT | $77,114 | FY2015 |
| VA25612A0032FY15QTR3 | KINDER RETIREMENT & REHABILITATION CENTER LLC | 667-SHREVEPORT | $24,093 | FY2015 |
| VA25615A0047 | ARCADIA NURSING AND REHABILITATION CENTER LLC | 667-SHREVEPORT | $323,140 | FY2015 |
| VA25612A0025FY15QTR12 | FLEUR DE LIS HEALTHCARE | 667-SHREVEPORT | $131,735 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256BO0174FY14QTR4_3600_VA256BO0174_3600 · retrieved 2026-09-26.