Description
IGF::OT::IGF NURSING HOME SPEND REPORT 7/1/2013 TO 9/30/13
Base award description: IGF::OT::IGF NURSING HOME SPEND REPORT 4/1/13 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.
- Base2013-08-15+$42,250= $42,250
- Mod P000022013-09-30+$28,014= $70,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$42,250 | $42,250 | IGF::OT::IGF NURSING HOME SPEND REPORT 4/1/13 TO 6/30/13 |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | +$28,014 | $70,264 | IGF::OT::IGF NURSING HOME SPEND REPORT 7/1/2013 TO 9/30/13 |
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 W6VZMGEAFUB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C18N0070 | PCAC (36C776) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $132,922 | FY2018 |
| 36C24C18N0069 | PCAC (36C776) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $55,117 | FY2018 |
| VA26317P0730 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,582 | FY2017 |
| VA79117J1149 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $158,108 | FY2017 |
| VA79117J1153 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $203,725 | FY2017 |
| VA79116J0077 | DEPT OF VETERANS AFFAIRS · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $202,376 | FY2016 |
Other recipients under Q402 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0448 | CROOK COUNTY MEDICAL SERVICES DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $91,593 | FY2016 |
| VA26316E0447 | GORDON MEMORIAL HOSPITAL DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,062 | FY2016 |
| VA26316E0471 | QHC WINTERSET NORTH LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,146 | FY2016 |
| VA26316E0473 | THOMAS REST HAVEN INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,340 | FY2016 |
| VA26316E0449 | REGIONAL HEALTH PHYSICANS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,632 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1968_3600_VA263BO0042_3600 · retrieved 2026-09-26.