Description
IGF::OT::IGF OPTION RENEWAL PERIOD #2 - 05-01/2016 TO 04/30/2017
Base award description: IGF::OT::IGF COMMUNITY NURSING HOME CONTRACT
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.
- Base2014-04-30+$0= $0
- Mod P000012015-04-21+$0= $0
- Mod P000022016-03-21+$0= $0
- Mod P000032016-04-05+$0= $0
- Mod P000042016-04-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2015-04-21 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-21 | +$0 | $0 | IGF::OT::IGF CORRECT COMPLETION DATE FROM 3/31/2016 TO 4/30/2016 AND ULTIMATE COMPLETION DATE FROM 4/30/2018 T… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-04-05 | +$0 | $0 | IGF::OT::IGF CORRECT COMPLETION DATE FROM 3/31/2016 TO 4/30/2016 AND ULTIMATE COMPLETION DATE FROM 4/30/2018 T… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-04-21 | +$0 | $0 | IGF::OT::IGF OPTION RENEWAL PERIOD #2 - 05-01/2016 TO 04/30/2017 |
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 M2L3JSJ9QXH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917E1500 | 596-LEXINGTON(00596) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $52,168 | FY2017 |
| VA24916E4788 | 596-LEXINGTON(00596) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $40,270 | FY2016 |
| VA24916E3336 | 596-LEXINGTON(00596) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,508 | FY2016 |
| VA24916E2222 | 596-LEXINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $14,355 | FY2016 |
| VA24916E1235 | 596-LEXINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $25,643 | FY2016 |
| VA24916E0316 | 596-LEXINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $35,354 | FY2015 |
Other recipients under Q402 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1565 | CHRISTIAN CARE CENTER OF LANCASTER, INC | 596-LEXINGTON(00596) | $14,820 | FY2018 |
| VA24917E5761 | LAUREL HOUSING INC | 596-LEXINGTON(00596) | $149,000 | FY2017 |
| VA24917E5760 | LAUREL HOUSING INC | 596-LEXINGTON(00596) | $112,402 | FY2017 |
| VA24917E5752 | REHABILITATION CENTER, LP | 596-LEXINGTON(00596) | $92,549 | FY2017 |
| VA24917E5762 | LAUREL HOUSING INC | 596-LEXINGTON(00596) | $149,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24914A0031_3600 · retrieved 2026-09-26.