Description
IGF::OT::IGF THIS IS TO ENTER INTO A NEW CONTRACT WITH SEAVIEW ADHC FOR CONTINUATION OF SERVICES THERE ARE CURRENTLY VETERANS IN THIS FACILITY. THIS WILL BE FROM DATE OF AWARD TO 07/31/2013 WITH 4 OPTION YEARS
Base award description: IGF::OT::IGF THIS IS TO ENTER INTO A NEW CONTRACT WITH SEAVIEW ADHC FOR CONTINUATION OF SERVICES THERE ARE CURRENTLY VETERANS IN THIS FACILITY. THIS WILL BE FROM DATE OF AWARD TO 07/31/2013 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.
- Base2012-09-15+$0= $0
- Mod P000012013-10-01+$0= $0
- Mod P000022014-10-01+$0= $0
- Mod P000032015-07-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-15 | +$0 | $0 | IGF::OT::IGF THIS IS TO ENTER INTO A NEW CONTRACT WITH SEAVIEW ADHC FOR CONTINUATION OF SERVICES THERE ARE CU… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | IGF::OT::IGF THIS IS TO ENTER INTO A NEW CONTRACT WITH SEAVIEW ADHC FOR CONTINUATION OF SERVICES THERE ARE CU… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF THIS IS TO ENTER INTO A NEW CONTRACT WITH SEAVIEW ADHC FOR CONTINUATION OF SERVICES THERE ARE CU… |
| Mod P00003· EXERCISE AN OPTION | 2015-07-23 | +$0 | $0 | IGF::OT::IGF THIS IS TO ENTER INTO A NEW CONTRACT WITH SEAVIEW ADHC FOR CONTINUATION OF SERVICES THERE ARE CUR… |
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 CTXRYQMCSCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $129,057 | FY2020 |
| 36C24220K0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $131,898 | FY2020 |
| 36C24219K0357 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $135,753 | FY2019 |
| 36C24219K0235 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,422,437 | FY2019 |
| 36C24219K0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $155,842 | FY2019 |
| 36C24218K2291 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $168,829 | FY2018 |
Other recipients under Q402 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316E1339 | APOLLO HEALTHCARE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2016 |
| VA24316E1340 | GOOD SHEPARD ADULT DAY CARE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,177 | FY2016 |
| VA24316E1336 | CHRISTIAN HEALTH CARE CENTER | 243-NETWORK CONTRACTING OFFICE 03 | $6,908 | FY2016 |
| VA24316E1337 | JEWISH HOME AT HOME INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,946 | FY2016 |
| VA24316E1342 | FIRST HEALTHCARE ASBURY PARK LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,809 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24312A0045_3600 · retrieved 2026-09-27.