Description
EXPRESS REPORT: REHAB CTR OF OMAHA 1ST QUARTER SPEND 10.01.14 TO 12.31.14 CONTRACT EXPIRED 12.31.14 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.
- Base2015-07-22+$18,678= $18,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-22 | +$18,678 | $18,678 | EXPRESS REPORT: REHAB CTR OF OMAHA 1ST QUARTER SPEND 10.01.14 TO 12.31.14 CONTRACT EXPIRED 12.31.14 IGF::CT::I… |
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 YHPBHWM9C3J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0623 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $199,690 | FY2014 |
| VA26314J0223 | 636-NEBRASKA WESTERN-IOWA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $55,099 | FY2013 |
| VA26313J1931 | 636-NEBRASKA WESTERN-IOWA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $271,152 | FY2013 |
| VA26313J0240 | 636-NEBRASKA WESTERN-IOWA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $518,856 | FY2012 |
| VA26312J0214 | 636-NEBRASKA WESTERN-IOWA · Q402 · NURSING HOME CARE CONTRACTS | $198,040 | FY2011 |
| VA263P0873 | 636-NEBRASKA WESTERN-IOWA · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $366,127 | FY2010 |
Other recipients under Q402 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0810 | GGNSC FULLERTON LLC | 636-NEBRASKA WESTERN-IOWA | $124,837 | FY2015 |
| VA26315E0806 | GGNSC COZAD LLC | 636-NEBRASKA WESTERN-IOWA | $119,097 | FY2015 |
| VA26315E0784 | HILLCREST NURSING HOME FOUNDATION, INC. | 636-NEBRASKA WESTERN-IOWA | $191,706 | FY2015 |
| VA26315E0801 | TABITHA INC | 636-NEBRASKA WESTERN-IOWA | $930,779 | FY2015 |
| VA26315E0804 | GGNSC OMAHA HALLMARK LLC | 636-NEBRASKA WESTERN-IOWA | $950,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315E0803_3600_VA263P0873_3600 · retrieved 2026-09-26.