Description
IGF::OT::IGF NURSING HOME SERVICE
Base award description: IGF::OT::IGF COMMUNITY NURSING HOME HEALTH SERVICES
Modification chain · 6 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.
- Base2015-05-06+$0= $0
- Mod P000022016-05-05+$0= $0
- Mod P000032017-05-01+$0= $0
- Mod P000042017-07-20+$0= $0
- Mod P000052018-05-04+$0= $0
- Mod P000062019-05-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME HEALTH SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-05-05 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-05-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICE |
| Mod P00004· NOVATION AGREEMENT | 2017-07-20 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2018-05-04 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2019-05-05 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICE |
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 CMYUVLMNPDZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,428,768 | FY2025 |
| 36C24624N0557 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,428,768 | FY2024 |
| 36C24624D0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C24623N0580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,300,000 | FY2023 |
| 36C24623K0104 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $363,088 | FY2023 |
| 36C24623K0042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $299,334 | FY2023 |
Other recipients under Q402 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626K0021 | EMPORIA OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $873,344 | FY2026 |
| 36C24626K0020 | BLACKSTONE LIFE CARE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $686,963 | FY2026 |
| 36C24626K0019 | ESSEX REHABILITATION & CARE CENTER, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $132,711 | FY2026 |
| 36C24626K0005 | BLUE RIDGE SNF OPERATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $588,110 | FY2026 |
| 36C24626K0003 | DIAMOND HILL SNF OPERATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $628,108 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24615G0055_3600 · retrieved 2026-09-26.