Description
IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES - 5 YEAR BOA
First action · last action
2016-08-26 · 2017-11-03
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$650,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 2 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.
- Base2016-08-26+$0= $0
- Mod P000012017-11-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES - 5 YEAR BOA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-03 | +$0 | $0 | IGF::OT::IGF ADULT DAY HEALTH CARE SERVICES - 5 YEAR BOA |
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 G69CR9WK3J85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $32,730 | FY2020 |
| 36C24220K0133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $32,969 | FY2020 |
| 36C24219K0492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $31,256 | FY2019 |
| 36C24219K0348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,157 | FY2019 |
| 36C24219K0229 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,006 | FY2019 |
| 36C24219K0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $45,204 | FY2019 |
Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0073 | CHARLES T. SITRIN HEALTH CARE CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226D0047 | IROQUOIS NURSING HOME, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226K0007 | CATSKILL CROSSINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,622 | FY2026 |
| 36C24226K0005 | ST. JOHNSVILLE REHABILITATION AND NURSING CENTER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $440,946 | FY2026 |
| 36C24226K0004 | CLR GRANVILLE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $160,002 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24316G0022_3600 · retrieved 2026-09-27.