Description
IGF::CT::IGF - FY14 1ST QTR SPEND REPORT.
First action · last action
2014-03-28 · 2014-06-29
Transactions
2
First transaction's obligation
$41,791
Base + all options value (sum of deltas)
$83,122
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BO0042
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2014-03-28+$41,791= $41,791
- Mod P000012014-06-29+$41,332= $83,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$41,791 | $41,791 | IGF::CT::IGF - FY14 1ST QTR SPEND REPORT. |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-29 | +$41,332 | $83,122 | IGF::CT::IGF - FY14 1ST QTR SPEND REPORT. |
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_VA26314J0698_3600_VA263BO0042_3600 · retrieved 2026-09-26.