Description
EXPRESS REPORT: IGF::CT::IGF
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$91,190
Base + all options value (sum of deltas)
$91,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BO0098WESTON
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2015-09-28+$91,190= $91,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$91,190 | $91,190 | EXPRESS REPORT: IGF::CT::IGF |
Related awards · 9
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 D4JKSMHR5GA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0658 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $132,589 | FY2014 |
| VA26314J0262 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $25,968 | FY2013 |
| VA26313J1889 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $60,612 | FY2013 |
| VA263BO0098WESTON | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,000 | FY2009 |
Other recipients under Q402 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0002 | LEMMONS, JOHN L | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $32,424 | FY2015 |
| VA26315E0875 | GENERATIONS CARE, L.L.C. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $28,304 | FY2015 |
| VA26315E0924 | GGNSC RAPID CITY II LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $41,286 | FY2015 |
| VA26315E0874 | REGIONAL HEALTH PHYSICANS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $210,150 | FY2015 |
| VA26315E0876 | GORDON MEMORIAL HOSPITAL DISTRICT | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $84,597 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315E0004_3600_VA263BO0098WESTON_3600 · retrieved 2026-09-26.