Description
IGF::CT::IGF NURSING HOME SERVICES FOR ELIGIBLE VETERANS. REPORTING FY14 3RD QUARTER SPEND 4/1/14 THRU 6/30/14.
Base award description: IGF::CT::IGF NURSING HOME SERVICES FOR ELIGIBLE VETERANS. REPORTING FY14 FIRST QUARTER SPEND
Modification chain · 4 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.
- Base2014-03-21+$305,926= $305,926
- Mod P000012014-06-25+$307,035= $612,961
- Mod P000032014-07-31+$88,628= $701,589
- Mod P000022014-09-18+$338,040= $1,039,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$305,926 | $305,926 | IGF::CT::IGF NURSING HOME SERVICES FOR ELIGIBLE VETERANS. REPORTING FY14 FIRST QUARTER SPEND |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-25 | +$307,035 | $612,961 | IGF::CT::IGF NURSING HOME SERVICES FOR ELIGIBLE VETERANS. REPORTING FY14 SECOND QUARTER SPEND |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-31 | +$88,628 | $701,589 | IGF::CT::IGF NURSING HOME SERVICES FOR ELIGIBLE VETERANS. REPORTING FY14 4TH QUARTER SPEND 7/1/14 THRU 7/3… |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-18 | +$338,040 | $1,039,629 | IGF::CT::IGF NURSING HOME SERVICES FOR ELIGIBLE VETERANS. REPORTING FY14 3RD QUARTER SPEND 4/1/14 THRU 6/3… |
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 LQRTJ1CMP9M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0079 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,277,473 | FY2026 |
| 36C26325K0149 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,189,820 | FY2025 |
| 36C26324K0200 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,677,641 | FY2024 |
| 36C26323K0091 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,127,256 | FY2023 |
| 36C26322K0297 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $699,353 | FY2022 |
| 36C26322K0133 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $433,017 | FY2022 |
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_VA26314J0606_3600_VA263BO0036_3600 · retrieved 2026-09-26.