Description
IGF::OT::IGF NURSING HOME SPEND 4TH QTR FY2014
Base award description: IGF::OT::IGF NURSING HOME SPEND 10/1/12 TO 6/30/13
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.
- Base2013-08-09+$414,723= $414,723
- Mod P000012014-09-30+$190,000= $604,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$414,723 | $414,723 | IGF::OT::IGF NURSING HOME SPEND 10/1/12 TO 6/30/13 |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-30 | +$190,000 | $604,722 | IGF::OT::IGF NURSING HOME SPEND 4TH QTR FY2014 |
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 U7NXR5MXPJ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $905,467 | FY2020 |
| 36C26319K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,213,796 | FY2019 |
| 36C26318K0393 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,091,473 | FY2018 |
| VA26317E0442 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $799,070 | FY2017 |
| VA26317E0398 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $320,086 | FY2017 |
| VA26316E0470 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,262,237 | FY2016 |
Other recipients under Q402 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0946 | QHC WINTERSET NORTH LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $231,827 | FY2015 |
| VA26313J1842 | ABCM CORPORATION | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $77,442 | FY2013 |
| VA26313J1843 | CARE INITIATIVES | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $124,206 | FY2013 |
| VA26313J1844 | WEBSTER CARE CORP | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $143,058 | FY2013 |
| VA26313J1841 | CARE INITIATIVES | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $199,164 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1840_3600_VA26312A0009_3600 · retrieved 2026-09-26.