Description
COMMUNITY NURSING HOME SERVICES OYR#4 11/01/19-10/31/20
Base award description: IGF::OT::IGF COMMUNITY NURSING HOME
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.
- Base2015-11-01+$0= $0
- Mod P000012016-03-23+$0= $0
- Mod P000022016-10-21+$0= $0
- Mod P000032017-10-18+$0= $0
- Mod P000042018-10-31+$0= $0
- Mod P000062019-09-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-01 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME TRANSFER CO MOD |
| Mod P00002· EXERCISE AN OPTION | 2016-10-21 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME OYR #1 11/01/16-10/31/17 |
| Mod P00003· EXERCISE AN OPTION | 2017-10-18 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES OYR#2 11/01/17-10/31/18 |
| Mod P00004· EXERCISE AN OPTION | 2018-10-31 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES OYR#3 11/01/18-10/31/19 |
| Mod P00006· EXERCISE AN OPTION | 2019-09-26 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES OYR#4 11/01/19-10/31/20 |
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 Y5MKMLJYDL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925K0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $47,313 | FY2025 |
| 36C24924K0358 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $130,696 | FY2024 |
| 36C24924K0357 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $124,319 | FY2024 |
| 36C24924K0313 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $104,484 | FY2024 |
| 36C24924K0244 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $143,819 | FY2024 |
| 36C24924K0243 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $131,521 | FY2024 |
Other recipients under Q402 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926K0049 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,614 | FY2026 |
| 36C24926K0048 | LAUREL HOUSING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,593 | FY2026 |
| 36C24926K0046 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,614 | FY2026 |
| 36C24926K0044 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,346 | FY2026 |
| 36C24926K0043 | ADAMS COUNTY MEMORIAL HOSPITAL | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24916A0005_3600 · retrieved 2026-09-26.