Description
IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR FY15, NOVEMBER 605-C58628
Base award description: IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR FY15, OCTOBER) 605-C58627
Modification chain · 2 transactions
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.
- Base2014-11-03+$86,935= $86,935
- Mod P000012014-12-01+$78,042= $164,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$86,935 | $86,935 | IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR FY15, OCTOBER) 605-C58627 |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-01 | +$78,042 | $164,977 | IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR FY15, NOVEMBER 605-C58628 |
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 YMQYKA3JAGJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224K0828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,384 | FY2024 |
| 36C26224K0829 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $13,069 | FY2024 |
| 36C26224K0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $134,258 | FY2024 |
| 36C26224K0713 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,437 | FY2024 |
| 36C26224K0715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $109,110 | FY2024 |
| 36C26224K0712 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,437 | FY2024 |
Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216E2049 | KF SUNRAY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,131 | FY2016 |
| VA26216E0881 | PALOMAR HEIGHTS CARE CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,546 | FY2016 |
| VA26216E1991 | CLEAR VIEW SANITARIUM, INC | 262-NETWORK CONTRACT OFFICE 22 | $1,125,018 | FY2016 |
| VA26216E2046 | COVENANT CARE CALIFORNIA, LLC | 262-NETWORK CONTRACT OFFICE 22 | $117,989 | FY2016 |
| VA26216E2056 | VISTA COVE CARE CENTER AT SANTA PAULA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J0004_3600_VA26213A0001_3600 · retrieved 2026-09-26.