Description
IGF::OT::IGF BOA FOR COMMUNITY NURSING HOMES SERVICES EXTENSION OF SERVICES
Base award description: IGF::OT::IGF SHORT TERM BOA FOR COMMUNITY NURSING HOMES SERVICES 10/14/2016 - 3/31/2017
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.
- Base2016-10-11+$0= $0
- Mod P000012017-03-21+$0= $0
- Mod P000022017-06-23+$0= $0
- Mod P000032017-06-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-11 | +$0 | $0 | IGF::OT::IGF SHORT TERM BOA FOR COMMUNITY NURSING HOMES SERVICES 10/14/2016 - 3/31/2017 |
| Mod P00001· CHANGE ORDER | 2017-03-21 | +$0 | $0 | IGF::OT::IGF SHORT TERM BOA FOR COMMUNITY NURSING HOMES SERVICES 10/14/2016 - 06/30/2017 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-23 | +$0 | $0 | IGF::OT::IGF SHORT TERM BOA FOR COMMUNITY NURSING HOMES SERVICES MODIFICATION FOR NEW CONTRACTING OFFICER |
| Mod P00003· EXERCISE AN OPTION | 2017-06-27 | +$0 | $0 | IGF::OT::IGF BOA FOR COMMUNITY NURSING HOMES SERVICES EXTENSION OF SERVICES |
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 EKF8LKGU1KS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $395,108 | FY2025 |
| 36C25025D0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25024D0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25023K0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $332,915 | FY2023 |
| 36C25022K0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $388,443 | FY2022 |
| 36C25021K0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $327,721 | FY2021 |
Other recipients under Q402 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024D0085 | PROJECT COMPASSION HEALTH | 553-DETROIT (00553) | $0 | FY2024 |
| 36C25024D0086 | CAMELOT HALL ACQUISITION COMPANY, INC. | 553-DETROIT (00553) | $0 | FY2024 |
| VA25017D0242 | HAMILTON NURSING HOME INC | 553-DETROIT (00553) | $0 | FY2018 |
| 36C25018K0053 | CLARKSTON OPERATING COMPANY LLC | 553-DETROIT (00553) | $143,596 | FY2017 |
| 36C25018K0052 | CAMELOT HALL ACQUISITION COMPANY, INC. | 553-DETROIT (00553) | $729,191 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017G0005_3600 · retrieved 2026-09-26.