Description
IGF::OT::IGF CNH OPTION YEAR RENEWAL #2 FOR PERIOD OF 3-1-2016 TO 2-28-2017 TRANSFER CO MOD
Base award description: IGF::OT::IGF CNH BASE YEAR FOR PERIOD OF 3-1-2014 TO 2-28-2015 W/4 REMAINING OPTION YEARS TO 2-28-2019
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.
- Base2014-03-01+$0= $0
- Mod P000012015-02-19+$0= $0
- Mod P000022016-02-25+$0= $0
- Mod P000032016-03-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-01 | +$0 | $0 | IGF::OT::IGF CNH BASE YEAR FOR PERIOD OF 3-1-2014 TO 2-28-2015 W/4 REMAINING OPTION YEARS TO 2-28-2019 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-19 | +$0 | $0 | IGF::OT::IGF CNH OPTION YEAR RENEWAL #1 FOR PERIOD OF 3-1-2015 TO 2-29-2016 |
| Mod P00002· EXERCISE AN OPTION | 2016-02-25 | +$0 | $0 | IGF::OT::IGF CNH OPTION YEAR RENEWAL #2 FOR PERIOD OF 3-1-2016 TO 2-28-2017 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $0 | IGF::OT::IGF CNH OPTION YEAR RENEWAL #2 FOR PERIOD OF 3-1-2016 TO 2-28-2017 TRANSFER CO MOD |
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 MUWYMCNRESL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917E1574 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $68,674 | FY2017 |
| VA24917E1573 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $132,349 | FY2017 |
| VA24916E4878 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $105,001 | FY2016 |
| VA24916E9459 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $130,925 | FY2016 |
| VA24916E3480 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $100,000 | FY2016 |
| VA24916E3481 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $90,894 | FY2016 |
Other recipients under Q402 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E2258 | GGNSC LOUISVILLE ST. MATTHEWS LLC | 603-LOUISVILLE | $11,750 | FY2016 |
| VA24916E2259 | GGNSC LOUISVILLE ST. MATTHEWS LLC | 603-LOUISVILLE | $143,861 | FY2016 |
| VA24916E2252 | THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY | 603-LOUISVILLE | $15,612 | FY2016 |
| VA24916E2257 | GGNSC LOUISVILLE MT. HOLLY LLC | 603-LOUISVILLE | $147,188 | FY2016 |
| VA24916E2260 | ADAMS COUNTY MEMORIAL HOSPITAL | 603-LOUISVILLE | $129,956 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24914A0021_3600 · retrieved 2026-09-27.