Description
IGF::OT::IGF NURSING HOME SPEND 4TH QTR.
Base award description: IGF::OT::IGF FY13 NURSING HOME SPEND 7/1/13 TO 9/30/13
Modification chain · 5 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.
- Base2013-07-01+$37,452= $37,452
- Mod P000012014-03-14+$39,232= $76,684
- Mod P000022014-03-31+$57,972= $134,656
- Mod P000032014-09-23+$91,479= $226,136
- Mod P000042014-09-30+$22,814= $248,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$37,452 | $37,452 | IGF::OT::IGF FY13 NURSING HOME SPEND 7/1/13 TO 9/30/13 |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-14 | +$39,232 | $76,684 | IGF::OT::IGF NURSING HOME SPEND 7/1/13 TO 9/30/13 10/01/2013 TO 12/31/2013 |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-31 | +$57,972 | $134,656 | IGF::OT::IGF NURSING HOME SPEND 7/1/13 TO 9/30/13 10/01/2013 TO 12/31/2013 1/1/2014 TO 3/31/2014 |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-23 | +$91,479 | $226,136 | IGF::OT::IGF NURSING HOME SPEND 04/01/14 TO 06/30/14. |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-30 | +$22,814 | $248,949 | IGF::OT::IGF NURSING HOME SPEND 4TH QTR. |
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 LSMAHJZSZEJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0341 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $54,793 | FY2022 |
| 36C26319K0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,597 | FY2019 |
| 36C26318K0374 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,408 | FY2018 |
| 36C26318K0481 | 636A6-CENTRAL IOWA HEALTH CARE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,420 | FY2018 |
| 36C26318N0034 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $50 | FY2018 |
| VA26317D0177 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
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_VA26314J0185_3600_VA26313A0004_3600 · retrieved 2026-09-26.