Description
REPORTING FY 2013 SPEND FOR 07.01.13-09.30.13 FOR GLC FULLERTON NH. IGF::CT::IGF
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.
- Base2013-09-30+$75,351= $75,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$75,351 | $75,351 | REPORTING FY 2013 SPEND FOR 07.01.13-09.30.13 FOR GLC FULLERTON NH. IGF::CT::IGF |
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 M78ADLZDN6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316E0363 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $728,250 | FY2016 |
| VA26315E0810 | 636-NEBRASKA WESTERN-IOWA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $124,837 | FY2015 |
| VA26315E0811 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $425,151 | FY2015 |
| VA26314J0620 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $310,598 | FY2014 |
| VA26313J1928 | 636-NEBRASKA WESTERN-IOWA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $180,761 | FY2013 |
| VA26313J0160 | 636-NEBRASKA WESTERN-IOWA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $235,436 | FY2012 |
Other recipients under Q402 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0806 | GGNSC COZAD LLC | 636-NEBRASKA WESTERN-IOWA | $119,097 | FY2015 |
| VA26315E0803 | REHABILITATION CENTER OF OMAHA, LLC, THE | 636-NEBRASKA WESTERN-IOWA | $18,678 | FY2015 |
| VA26315E0804 | GGNSC OMAHA HALLMARK LLC | 636-NEBRASKA WESTERN-IOWA | $950,000 | FY2015 |
| VA26315E0801 | TABITHA INC | 636-NEBRASKA WESTERN-IOWA | $930,779 | FY2015 |
| VA26315E0784 | HILLCREST NURSING HOME FOUNDATION, INC. | 636-NEBRASKA WESTERN-IOWA | $191,706 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0217_3600_VA263P0688_3600 · retrieved 2026-09-26.