Description
NURSING HOME SERVICES
Base award description: IGF::OT::IGF NURSING HOME SERVICES
Modification chain · 5 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.
- Base2017-08-16+$0= $0
- Mod P000012019-08-05+$0= $0
- Mod P000022020-03-02+$0= $0
- Mod P000032020-12-11+$0= $0
- Mod P000042021-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-08-05 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-03-02 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-11 | +$0 | $0 | NURSING HOME SERVICES RATE ADJUSTMENT |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-01 | +$0 | $0 | NURSING HOME SERVICES |
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 GJPXC86BY884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426K0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,486,903 | FY2026 |
| 36C24425K0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $4,276,662 | FY2025 |
| 36C24425K0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $3,954,915 | FY2025 |
| 36C24423K0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,353,619 | FY2023 |
| 36C24422K0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $656,557 | FY2022 |
| 36C24422K0054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,728 | FY2022 |
Other recipients under Q402 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0083 | PERRY HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0081 | TERRACE HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0082 | ROSE MEADOWS HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426K0068 | 8100 WASHINGTON LANE OPERATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $730,800 | FY2026 |
| 36C24426K0066 | 1104 WELSH ROAD OPERATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,392,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24417A0084_3600 · retrieved 2026-09-26.