Description
IGF::CT::IGF NURSING HOME EXPRESS REPORTING 674-4C5105
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.
- Base2014-07-02+$78,944= $78,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$78,944 | $78,944 | IGF::CT::IGF NURSING HOME EXPRESS REPORTING 674-4C5105 |
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 ZVWTHNNG4TY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726K0029 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $43,496 | FY2026 |
| 36C25726K0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $63,620 | FY2026 |
| 36C25726K0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $245,243 | FY2026 |
| 36C25726K0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $494,204 | FY2026 |
| 36C25726K0027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $249,088 | FY2026 |
| 36C25722N0292 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $314,081 | FY2022 |
Other recipients under Q402 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715E2265 | DIVERSICARE LAMPASAS, LLC | 674-TEMPLE | $40,207 | FY2015 |
| VA25714J2483 | DIVERSICARE LAMPASAS, LLC | 674-TEMPLE | $90,422 | FY2014 |
| VA25712J0523 | DIVERSICARE CHISOLM, LLC | 674-TEMPLE | $33,117 | FY2012 |
| VA25712J0521 | DIVERSICARE CHISOLM, LLC | 674-TEMPLE | $43,132 | FY2012 |
| VA25712J0522 | DIVERSICARE CHISOLM, LLC | 674-TEMPLE | $41,938 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2433_3600_VA257BO0074_3600 · retrieved 2026-09-26.