Description
NURSING HOMES EXPRESS REPORT IGF::OT::IGF
First action · last action
2013-04-24 · 2013-04-24
Transactions
1
First transaction's obligation
$112,449
Base + all options value (sum of deltas)
$112,449
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-04-24+$112,449= $112,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-24 | +$112,449 | $112,449 | NURSING HOMES EXPRESS REPORT IGF::OT::IGF |
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 JNCYQMKV2YT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126K0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $43,002 | FY2026 |
| 36C26126K0037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $21,123 | FY2026 |
| 36C26126K0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $155,768 | FY2026 |
| 36C26125K0135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $308,889 | FY2025 |
| 36C26125K0105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $217,999 | FY2025 |
| 36C26125K0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $15,036 | FY2025 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26116J0844 | WINDSOR MONTEREY CARE CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1670_3600_-NONE-_-NONE- · retrieved 2026-09-26.