Description
IGF::OT::IGF "OTHER FUNCTIONS" NURSING HOME SERVICE PURCHASE ORDER NUMBER(S)649-C35313 649-C35351 649-C35195 649-C35228 649-C35270 649-C25396 649-C25427 649-C35047 649-C35079 649-C35120 649-C35141
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.
- Base2013-09-30+$118,542= $118,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$118,542 | $118,542 | IGF::OT::IGF "OTHER FUNCTIONS" NURSING HOME SERVICE PURCHASE ORDER NUMBER(S)649-C35313 649-C35351 649-C35195… |
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 ER7VL2NFHEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224K0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,200 | FY2024 |
| 36C26224K0431 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $32,870 | FY2024 |
| 36C26224K0430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,600 | FY2024 |
| 36C26224N0415 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2024 |
| 36C26224K0061 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $84,673 | FY2024 |
| 36C26222K0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $126,894 | FY2022 |
Other recipients under Q402 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0127 | REHABILITATION CENTER OF ALBUQUERQUE, LLC, THE | 258-NETWORK CONTRACT OFFICE 18 | $132,578 | FY2016 |
| VA25816E0128 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $47,594 | FY2016 |
| VA25816E0125 | ALBUQUERQUE HEIGHTS HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,981 | FY2016 |
| VA25816E0126 | PEAK MEDICAL NEW MEXICO NO. 3, LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,825 | FY2016 |
| VA25816E0129 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $151,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649FY13QTR234SILVERRIDGE_3600_VA258BO0070_3600 · retrieved 2026-09-26.