Description
IGF::OT::IGF NURSING HOME CARE EXPRESS REPORT
First action · last action
2013-04-30 · 2013-04-30
Transactions
1
First transaction's obligation
$1,338,494
Base + all options value (sum of deltas)
$1,338,494
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26113A0015
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.
- Base2013-04-30+$1,338,494= $1,338,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$1,338,494 | $1,338,494 | IGF::OT::IGF NURSING HOME CARE EXPRESS REPORT |
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 HHNNKF5ZLLS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126K0098 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $68,294 | FY2026 |
| 36C26126K0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $831,764 | FY2026 |
| 36C26126K0095 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $283,052 | FY2026 |
| 36C26126K0096 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $385,569 | FY2026 |
| 36C26126K0088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $792,969 | FY2026 |
| 36C26126K0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $67,543 | FY2026 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1028 | PACIFICA LINDA MAR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0002 | OHANA PACIFIC MANAGEMENT COMPANY INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J1042 | WINDSOR THE RIDGE REHABILITATION CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0893 | BEVERLY HEALTH & REHABILITATION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0873 | BEVERLY HEALTH & REHABILITATION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1752_3600_VA26113A0015_3600 · retrieved 2026-09-26.