Description
IGF::OT::IGF CERTIFIED NURSING HOME
First action · last action
2013-01-01 · 2016-01-01
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2013-01-01+$0= $0
- Mod P000012014-01-01+$0= $0
- Mod P000022015-01-01+$0= $0
- Mod P000032016-01-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$0 | $0 | IGF::OT::IGF CERTIFIED NURSING HOME |
| Mod P00001· EXERCISE AN OPTION | 2014-01-01 | +$0 | $0 | IGF::OT::IGF CERTIFIED NURSING HOME |
| Mod P00002· EXERCISE AN OPTION | 2015-01-01 | +$0 | $0 | IGF::OT::IGF CERTIFIED NURSING HOME |
| Mod P00003· EXERCISE AN OPTION | 2016-01-01 | +$0 | $0 | IGF::OT::IGF CERTIFIED NURSING HOME |
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 EZJEAT4BQ1J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0284 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $860,000 | FY2025 |
| 36C24824N0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $860,000 | FY2024 |
| 36C24823N0232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $860,000 | FY2023 |
| 36C24822N0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $900,000 | FY2022 |
| 36C24822D0023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C24821N0252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $700,000 | FY2021 |
Other recipients under Q402 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1121 | 2916 HABANA WAY OPERATIONS LLC | 673-TAMPA | $241,259 | FY2016 |
| VA248BO0222 | 2916 HABANA WAY OPERATIONS LLC | 673-TAMPA | $0 | FY2012 |
| VA248BO0212 | LTCSP-PLANT CITY, LLC | 673-TAMPA | $224,236 | FY2011 |
| VA248BO0202 | SUN CITY CENTER ASSOCIATES, LTD.(L.P.) | 673-TAMPA | $0 | FY2011 |
| V673P5502 | SUN CITY CENTER ASSOCIATES | 673-TAMPA | $34,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24813A0015_3600 · retrieved 2026-09-26.