Description
COMMUNITY NURSING HOME SERVICES. SUSPENSION OF ALL NEW PLACEMENTS AT ARDMORE HEALTH AND REHABILITATION CENTER EFFECTIVE 05/03/2019.
Base award description: IGF::OT::IGF BASIC ORDERING AGREEMENT (BOA) FOR COMMUNITY NURSING HOME (CNH) SERVICES.
Modification chain · 11 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.
- Base2014-08-01+$0= $0
- Mod P000012015-07-23+$0= $0
- Mod P000022015-08-06+$0= $0
- Mod P000032016-05-19+$0= $0
- Mod P000042016-08-01+$0= $0
- Mod P000052017-06-29+$0= $0
- Mod P000062018-07-31+$0= $0
- Mod P000072018-07-31+$0= $0
- Mod P000082018-11-05+$0= $0
- Mod P000092019-02-12+$0= $0
- Mod P000102019-05-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$0 | $0 | IGF::OT::IGF BASIC ORDERING AGREEMENT (BOA) FOR COMMUNITY NURSING HOME (CNH) SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2015-07-23 | +$0 | $0 | IGF::OT::IGF OPTION YR ONE RENEWAL- BASIC ORDERING AGREEMENT (BOA) FOR COMMUNITY NURSING HOME (CNH) SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-06 | +$0 | $0 | IGF::OT::IGF HOSPICE MOD- NURSING HOME SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-19 | +$0 | $0 | IGF::OT::IGF HOSPICE MOD- NURSING HOME SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-08-01 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES - EXERCISE OPTION 2 FOR SERVICES THROUGH 7/31/17 |
| Mod P00005· EXERCISE AN OPTION | 2017-06-29 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES - EXERCISE OPTION 2 FOR SERVICES THROUGH 7/31/17 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-31 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES ARDMORE NURSING FACILITY - EXERCISE OPTION 1 EFFECTIVE 7-31-2018 TO 8-1-2019. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-31 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES ARDMORE NURSING FACILITY - RATE ADJUSTMENT. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-11-05 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES. CHANGE CONTRACT SPECIALIST ADMINISTERING THIS AGREEMENT. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES. HOSPICE CARE FOR VETERAN J.W. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-05-03 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES. SUSPENSION OF ALL NEW PLACEMENTS AT ARDMORE HEALTH AND REHABILITATION CENTER… |
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 XGEDDEAEVDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919K0453 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,819 | FY2019 |
| 36C24919K0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $249,999 | FY2019 |
| 36C24919K0333 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $159,137 | FY2019 |
| 36C24919K0175 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $106,062 | FY2019 |
| 36C24919K0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $150,518 | FY2019 |
| 36C24919K0529 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $18,008 | FY2019 |
Other recipients under Q402 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1930 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1929 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| VA24917E6275 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $9,509 | FY2017 |
| VA24917E6274 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $140,000 | FY2017 |
| VA24917A0059 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24914A0062_3600 · retrieved 2026-09-26.