Description
IGF::OT::IGF EXPRESS REPORT: NH SPEND FY2015 1ST&2ND QTRS. ADD 3RD QTR AND ESTIMATED 4TH QTR. ADJUSTED FOR ACTUAL 4TH QTR TO GET FY2015 TOTAL NH SPEND.
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.
- Base2015-07-23+$573,110= $573,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-23 | +$573,110 | $573,110 | IGF::OT::IGF EXPRESS REPORT: NH SPEND FY2015 1ST&2ND QTRS. ADD 3RD QTR AND ESTIMATED 4TH QTR. ADJUSTED FOR ACT… |
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 H6PZY5Y2JT53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0013 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $3,211,108 | FY2026 |
| 36C26325K0075 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,363,777 | FY2025 |
| 36C26324K0081 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,496,188 | FY2024 |
| 36C26323K0201 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,671,583 | FY2023 |
| 36C26322D0152 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C26322K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,090,419 | FY2022 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315D0145 | THE GLOCOMS GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0963 | GRACE REGISTRY SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,172 | FY2016 |
| VA26315E0856 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $65,416 | FY2015 |
| VA26315F0730 | AB STAFFING SOLUTIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0295 | NEXT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $112,669 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315E0854_3600_VA26312A0061_3600 · retrieved 2026-09-26.