Description
IGF::OT::IGF EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICES FOR ELIGIBLE VETERANS FOR SEPTEMBER 2013.
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.
- Base2013-10-05+$4,466= $4,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-05 | +$4,466 | $4,466 | IGF::OT::IGF EXPRESS REPORT - EXPENDITURES FOR NURSING HOME CARE SERVICES FOR ELIGIBLE VETERANS FOR SEPTEMBER… |
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 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616E0810 | NEWTON COUNTY HEALTHCARE ASSOCIATION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $107,748 | FY2016 |
| VA25616E0808 | MONETT HEALTH CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $80,828 | FY2016 |
| VA25616E0806 | KMJ ENTERPRISES FIANNA HILLS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $34,621 | FY2016 |
| VA25616E0805 | KMJ ENTERPRISES FIANNA HILLS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $53,058 | FY2016 |
| VA25616E0812 | COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC | 256-NETWORK CONTRACT OFFICE 16 | $337,966 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C32039NHEXPRESSREPORTSEPTEMBER2013_3600_VA25613A0016_3600 · retrieved 2026-09-26.