Description
IGF::OT::IGF EXPRESS REPORT: NURSING HOME EXPENDITURES MAY 16 - 31, 2016
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.
- Base2016-07-24+$98,764= $98,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-24 | +$98,764 | $98,764 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME EXPENDITURES MAY 16 - 31, 2016 |
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 DCZTZSEDNVA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225K0660 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $49,962 | FY2025 |
| 36C26225K0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $40,012 | FY2025 |
| 36C26225K0658 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $50,706 | FY2025 |
| 36C26225K0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $70,496 | FY2025 |
| 36C26225K0657 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $9,658 | FY2025 |
| 36C26225K0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $73,708 | FY2025 |
Other recipients under Q402 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0029 | SILVER RIDGE MANAGEMENT, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0030 | HEALTH CARE MANAGEMENT PROFESSIONALS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0028 | THE LINGENFELTER CENTER, LIMITED | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0006 | FOOTHILLS REHABILITATION CENTER, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0005 | TORTOLITA HEALTHCARE, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816E0220_3600_VA25815A0055_3600 · retrieved 2026-09-26.