Description
COMMUNITY NURSING HOME SERVICES OYR#1 11/01/17-10/31/18.
Base award description: IGF::OT::IGF BOA FOR COMMUNITY NURSING HOME SERVICES FOR THE LOUISVILLE VAMC.
Modification chain · 2 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.
- Base2016-11-01+$0= $0
- Mod P000012017-10-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-01 | +$0 | $0 | IGF::OT::IGF BOA FOR COMMUNITY NURSING HOME SERVICES FOR THE LOUISVILLE VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2017-10-18 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES OYR#1 11/01/17-10/31/18. |
Related awards · 10
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 FEFKHKR5B3N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918K1621 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,501 | FY2018 |
| 36C24918K1685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $8,877 | FY2018 |
| VA24917E4838 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $35,542 | FY2017 |
| VA24917E5953 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,128 | FY2017 |
| VA24917E3383 | 603-LOUISVILLE (00603) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,431 | FY2017 |
Other recipients under Q402 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E5857 | CHRISTIAN CARE COMMUNITIES INC | 603-LOUISVILLE (00603) | $10,350 | FY2017 |
| VA24917E5854 | HEART SONG MEMORY CARE, LLC | 603-LOUISVILLE (00603) | $7,137 | FY2017 |
| VA24917E5851 | HIGHLANDS COMMUNITY MINISTRIES INC | 603-LOUISVILLE (00603) | $27,934 | FY2017 |
| VA24917E4837 | HILLCREEK LEASING, LLC | 603-LOUISVILLE (00603) | $73,883 | FY2017 |
| VA24917E4834 | ADAMS COUNTY MEMORIAL HOSPITAL | 603-LOUISVILLE (00603) | $149,460 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24917A0006_3600 · retrieved 2026-09-27.