Description
CNH SERVICES IGF::OT::IGF
Base award description: IGF::OT::IGF COMMUNITY NURSING HOME SERVICES
Modification chain · 7 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.
- Base2014-01-29+$0= $0
- Mod P000012015-02-10+$0= $0
- Mod P000022016-04-13+$0= $0
- Mod P000032017-02-28+$0= $0
- Mod P000042018-12-12+$0= $0
- Mod P000052019-01-31+$0= $0
- Mod P000062019-06-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$0 | $0 | IGF::OT::IGF MODIFICATION TO ADJUST VA PER DIEM RATES IN RESPONSE TO THE FACILITY'S UPDATED WV STATE RATE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-13 | +$0 | $0 | IGF::OT::IGF MODIFICATION TO ADJUST VA PER DIEM RATES IN RESPONSE TO THE FACILITY'S UPDATED WV STATE RATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | +$0 | $0 | IGF::OT::IGF MODIFICATION TO ADJUST VA PER DIEM RATES IN RESPONSE TO THE FACILITY'S UPDATED WV STATE RATE. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-12 | +$0 | $0 | IGF::OT::IGF MODIFICATION TO ADJUST VA PER DIEM RATES IN RESPONSE TO THE FACILITY'S UPDATED WV STATE RATE. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-01-31 | +$0 | $0 | CNH SERVICES IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-06-28 | +$0 | $0 | CNH SERVICES 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 L5J2XEJN2GE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0195 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C24521K0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $46,500 | FY2021 |
| 36C24521K0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $60,300 | FY2021 |
| 36C24520F0312 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520D0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2020 |
| 36C24520K0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $73,452 | FY2020 |
Other recipients under Q402 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526D0018 | HUNTINGTON SNF OPERATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525P0806 | CATONSVILLE MD OPCO LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $162,828 | FY2025 |
| 36C24525F0226 | MARTINSVILLE SNF OPERATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0194 | 1539 COUNTRY CLUB ROAD OPERATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0185 | MILLER LEASING CO., LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24414A0025_3600 · retrieved 2026-09-26.