Description
IGF::OT::IGF
Base award description: THIS IS TO ENTER INTO A NURSING HOME CONTRACT WITH EAST HAVEN. THIS IS FROM 3-1-2012 THRU 2-28-2013 WITH 4 OPTION YEARS.
Modification chain · 4 transactions
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.
- Base2012-03-01+$0= $0
- Mod P000042013-03-01+$0= $0
- Mod P000052013-04-01+$0= $0
- Mod P000072014-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$0 | $0 | THIS IS TO ENTER INTO A NURSING HOME CONTRACT WITH EAST HAVEN. THIS IS FROM 3-1-2012 THRU 2-28-2013 WITH 4 OPT… |
| Mod P00004· EXERCISE AN OPTION | 2013-03-01 | +$0 | $0 | IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2013-04-01 | +$0 | $0 | IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2014-03-01 | +$0 | $0 | IGF::OT::IGF |
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 LG4UH376HZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224D0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C24223N0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2023 |
| 36C24222N0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2022 |
| 36C24221K0368 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,440 | FY2021 |
| 36C24220F0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24220D0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
Other recipients under Q401 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0747 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313J0023 | M.J.G. NURSING HOME COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $122,360 | FY2013 |
| VA24312F1480 | MAXIM HEALTHCARE SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $171,451 | FY2012 |
| VA24312P0989 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2012 |
| VA24312P0067 | GENERAL WELDING SUPPLY CORP | 243-NETWORK CONTRACTING OFFICE 03 | $8,631 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24312A0009_3600 · retrieved 2026-09-26.