Description
IGF::OT::IGF "OTHER FUNCTIONS" CNH SERVICES
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$140,783
Base + all options value (sum of deltas)
$140,783
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258BO0035
NAICS
623110 · NURSING CARE FACILITIES
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.
- Base2012-09-28+$140,783= $140,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$140,783 | $140,783 | IGF::OT::IGF "OTHER FUNCTIONS" CNH SERVICES |
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 QSMNAT2DESL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644FY13QTR234RENAISSANCEWEST | 258-NETWORK CONTRACT OFFICE 18 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,432 | FY2013 |
| VA644FY13QTR1RENAISSANCEWEST | 258-NETWORK CONTRACT OFFICE 18 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,024 | FY2013 |
| VA25813J0219 | 644-PHOENIX · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $216,519 | FY2013 |
| VA25812J1513 | 258-NETWORK CONTRACT OFFICE 18 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $216,519 | FY2012 |
| VA644C05109K | 644-PHOENIX · Q402 · NURSING HOME CARE CONTRACTS | $125,176 | FY2010 |
| VA644C95495L | 644-PHOENIX · Q402 · NURSING HOME CARE CONTRACTS | $137,843 | FY2009 |
Other recipients under Q402 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0127 | REHABILITATION CENTER OF ALBUQUERQUE, LLC, THE | 258-NETWORK CONTRACT OFFICE 18 | $132,578 | FY2016 |
| VA25816E0128 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $47,594 | FY2016 |
| VA25816E0125 | ALBUQUERQUE HEIGHTS HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,981 | FY2016 |
| VA25816E0126 | PEAK MEDICAL NEW MEXICO NO. 3, LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,825 | FY2016 |
| VA25816E0129 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $151,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1506_3600_VA258BO0035_3600 · retrieved 2026-09-27.