Description
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES. FY14 EXPRESS REPORT 10/01/2013 - 11/30/2013
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.
- Base2014-02-05+$105,908= $105,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$105,908 | $105,908 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES. FY14 EXPRESS REPORT 10/01/2013 - 11/30/2013 |
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 NPS7BL28SL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026K0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $831,318 | FY2026 |
| 36C26026D0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2026 |
| 36C26025K0017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,385,694 | FY2025 |
| 36C26024K0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,982,783 | FY2024 |
| 36C26023D0065 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2023 |
| 36C26019K0400 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $57,208 | FY2019 |
Other recipients under Q402 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0753 | CARE CENTER PARK FOREST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,326 | FY2016 |
| VA26016E0751 | V.M.C., INC. | 260-NETWORK CONTRACT OFFICE 20 | $74,710 | FY2016 |
| VA26016E0749 | REGENCY ALBANY LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,934 | FY2016 |
| VA26016E0744 | REGENCY GRESHAM NURSING & REHABILITATION CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,668 | FY2016 |
| VA26016E0754 | BD REDMOND IV LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,175 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1285_3600_VA260BO0216_3600 · retrieved 2026-09-26.