Description
IGF::OT::IGF EXPRESS REPORT FY17 [AUG] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71171
Base award description: IGF::OT::IGF EXPRESS REPORT FY17 [OCT] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71161
First action · last action
2016-10-01 · 2017-08-01
Transactions
11
First transaction's obligation
$186,760
Base + all options value (sum of deltas)
$1,559,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0011
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 11 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.
- Base2016-10-01+$186,760= $186,760
- Mod P000012016-11-01+$89,896= $276,656
- Mod P000022016-12-01+$191,805= $468,461
- Mod P000032017-01-01+$88,233= $556,694
- Mod P000042017-02-01+$194,147= $750,841
- Mod P000052017-03-01+$155,394= $906,235
- Mod P000062017-04-01+$161,748= $1,067,983
- Mod P000072017-05-01+$180,455= $1,248,438
- Mod P000082017-06-01+$11,850= $1,260,288
- Mod P000092017-07-01+$149,981= $1,410,269
- Mod P000102017-08-01+$149,271= $1,559,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$186,760 | $186,760 | IGF::OT::IGF EXPRESS REPORT FY17 [OCT] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-01 | +$89,896 | $276,656 | IGF::OT::IGF EXPRESS REPORT FY17 [NOV] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-01 | +$191,805 | $468,461 | IGF::OT::IGF EXPRESS REPORT FY17 [DEC] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-01 | +$88,233 | $556,694 | IGF::OT::IGF EXPRESS REPORT FY17 [JAN] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00004· FUNDING ONLY ACTION | 2017-02-01 | +$194,147 | $750,841 | IGF::OT::IGF EXPRESS REPORT FY17 [FEB] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-01 | +$155,394 | $906,235 | IGF::OT::IGF EXPRESS REPORT FY17 [MAR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00006· FUNDING ONLY ACTION | 2017-04-01 | +$161,748 | $1,067,983 | IGF::OT::IGF EXPRESS REPORT FY17 [APR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00007· FUNDING ONLY ACTION | 2017-05-01 | +$180,455 | $1,248,438 | IGF::OT::IGF EXPRESS REPORT FY17 [MAY] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00008· FUNDING ONLY ACTION | 2017-06-01 | +$11,850 | $1,260,288 | IGF::OT::IGF EXPRESS REPORT FY17 [JUN] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00009· FUNDING ONLY ACTION | 2017-07-01 | +$149,981 | $1,410,269 | IGF::OT::IGF EXPRESS REPORT FY17 [JUL] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
| Mod P00010· FUNDING ONLY ACTION | 2017-08-01 | +$149,271 | $1,559,540 | IGF::OT::IGF EXPRESS REPORT FY17 [AUG] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71… |
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 DM5JTELNFD16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224K0673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $49,325 | FY2024 |
| 36C26224K0675 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $162,445 | FY2024 |
| 36C26224K0543 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $145,000 | FY2024 |
| 36C26224K0544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $144,990 | FY2024 |
| 36C26224K0545 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $65,050 | FY2024 |
| 36C26224K0548 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $222,340 | FY2024 |
Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226K0270 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0271 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0218 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0217 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0216 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217E1739_3600_VA26214A0011_3600 · retrieved 2026-09-26.