Description
IGF::OT::IGF COMMUNITY NURSING HOME SERVICE
First action · last action
2013-05-21 · 2013-05-21
Transactions
1
First transaction's obligation
$12,870
Base + all options value (sum of deltas)
$12,870
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259BO0213
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.
- Base2013-05-21+$12,870= $12,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$12,870 | $12,870 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICE |
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 EZ1FMURCB8R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925K0231 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,218 | FY2025 |
| 36C25925K0156 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $12,437 | FY2025 |
| 36C25924K0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $7,089 | FY2024 |
| 36C25924K0296 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,018 | FY2024 |
| 36C25924K0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $7,089 | FY2024 |
| 36C25924K0162 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,236 | FY2024 |
Other recipients under Q402 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E2120 | THE LIVING CENTRE, LIMITED | 259-NETWORK CONTRACT OFFICE 19 | $57,029 | FY2016 |
| VA25916E2122 | LEWISTON HEALTHCARE 1, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,264 | FY2016 |
| VA25916E2117 | MADISON COUNTY (INC) | 259-NETWORK CONTRACT OFFICE 19 | $14,183 | FY2016 |
| VA25916E2118 | THE LIVING CENTRE, LIMITED | 259-NETWORK CONTRACT OFFICE 19 | $100,000 | FY2016 |
| VA25916E2123 | KINDRED HEALTHCARE OPERATING INC | 259-NETWORK CONTRACT OFFICE 19 | $106,227 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2127_3600_VA259BO0213_3600 · retrieved 2026-09-26.