Description
IGF::OT::IGF NURSING HOME SPEND 10/1/12 TO 6/30/13
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.
- Base2013-08-09+$199,164= $199,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$199,164 | $199,164 | IGF::OT::IGF NURSING HOME SPEND 10/1/12 TO 6/30/13 |
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 MEC3C1NESJ34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324K0171 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $25,034 | FY2024 |
| 36C26323K0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,294 | FY2023 |
| 36C26322K0288 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $200,357 | FY2022 |
| 36C26322K0101 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $10,364 | FY2022 |
| 36C26322D0023 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C26321K0066 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $116,754 | FY2021 |
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 |
| VA26313J1840 | PINNACLE HEALTH FACILITIES XVII, LP | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $604,722 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1841_3600_VA26312A0013_3600 · retrieved 2026-09-26.