Description
IGF::OT::IGF - EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICE FOR ELIGIBLE VETERANS (2 QTR FY13)
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.
- Base2013-04-15+$12,911= $12,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$12,911 | $12,911 | IGF::OT::IGF - EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICE FOR ELIGIBLE VETERANS (2 QTR FY13) |
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 GT5QJ9RNPHG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N0218 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,350 | FY2019 |
| 36C25618K0862 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,010 | FY2018 |
| 36C25618K0860 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,555 | FY2018 |
| 36C25618K0401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,293 | FY2018 |
| 36C25618K0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $10,917 | FY2018 |
| 36C25618K0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,366 | FY2017 |
Other recipients under Q402 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612A0005FY15QTR3 | PLAQUEMINE CARING LLC | 502-ALEXANDRIA | $35,700 | FY2015 |
| VA25615E0755 | HILLTOP NURSING & REHABILITATION CENTER, L.L.C | 502-ALEXANDRIA | $29,647 | FY2015 |
| VA25615E0749 | SAINT MARTIN PFU, LLC | 502-ALEXANDRIA | $112,252 | FY2015 |
| VA25615E0746 | ALEXANDRIA HEALTHCARE, L.L.C. | 502-ALEXANDRIA | $17,739 | FY2015 |
| VA25615E0748 | WOODLANDS HEALTHCARE CENTER, L.L.C., THE | 502-ALEXANDRIA | $29,483 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C32033NHEXPRESSREPORT2NDQTRFY2013_3600_VA25613A0016_3600 · retrieved 2026-09-26.