Description
IGF::OT::IGF - EXPRESS REPORT: - 4TH QUARTER POSTING; JULY 1, 2015 THROUGH SEPTEMBER 30, 2015
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.
- Base2015-07-01+$51,135= $51,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$51,135 | $51,135 | IGF::OT::IGF - EXPRESS REPORT: - 4TH QUARTER POSTING; JULY 1, 2015 THROUGH SEPTEMBER 30, 2015 |
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 C6NHMNRLKQP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226K0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $280,587 | FY2026 |
| 36C25225K0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $996,583 | FY2025 |
| 36C25225K0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $652,084 | FY2025 |
| 36C25224K0064 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,654,630 | FY2024 |
| 36C25223K0164 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $784,863 | FY2023 |
| 36C25223K0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $239,164 | FY2023 |
Other recipients under Q401 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15E4037 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,849 | FY2016 |
| VA69D16E0529 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $59,988 | FY2015 |
| VA69D15E5300 | FIVE STAR QUALITY CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,734 | FY2015 |
| VA69D15E5536 | RICE HEALTH CARE FACILITIES OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $25,574 | FY2015 |
| VA69D15E5821 | PRAIRIE NURSING FACILITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $25,724 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E0626_3600_VA69DBO0202_3600 · retrieved 2026-09-26.