Description
RATE INCREASE
Base award description: IGF::OT::IGF NURSING HOME HEALTH CARE SERVICES. BASE PLUS 4
Modification chain · 15 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.
- Base2017-01-27+$0= $0
- Mod P000012017-11-14+$0= $0
- Mod P000022018-01-08+$0= $0
- Mod P000032018-01-11+$0= $0
- Mod P000042018-02-12+$0= $0
- Mod P000062019-02-01+$0= $0
- Mod P000072020-01-22+$0= $0
- Mod P000082021-07-06+$0= $0
- Mod P000102021-10-06+$0= $0
- Mod P000112022-01-17+$0= $0
- Mod P000122022-06-09+$0= $0
- Mod P000132022-10-30+$0= $0
- Mod P000142023-01-19+$0= $0
- Mod P000152023-03-28+$0= $0
- Mod P000162023-07-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$0 | $0 | IGF::OT::IGF NURSING HOME HEALTH CARE SERVICES. BASE PLUS 4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-14 | +$0 | $0 | IGF::OT::IGF NURSING HOME HEALTH CARE SERVICES. BASE PLUS 4 |
| Mod P00002· EXERCISE AN OPTION | 2018-01-08 | +$0 | $0 | IGF::OT::IGF OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-11 | +$0 | $0 | IGF::OT::IGF OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-02-12 | +$0 | $0 | IGF::OT::IGF OPTION YEAR 1 |
| Mod P00006· EXERCISE AN OPTION | 2019-02-01 | +$0 | $0 | IGF::OT::IGF OPTION YEAR 2 FOR PERIOD OF PERFORMANCE 2/1/2019 THROUGH 1/31/2020 |
| Mod P00007· EXERCISE AN OPTION | 2020-01-22 | +$0 | $0 | OPTION YEAR 3 FOR PERIOD OF PERFORMANCE 2/1/2020 THROUGH 1/31/20201 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-07-06 | +$0 | $0 | OPTION YEAR 3 FOR PERIOD OF PERFORMANCE 2/1/2020 THROUGH 1/31/20201 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-10-06 | +$0 | $0 | OPTION YEAR 3 FOR PERIOD OF PERFORMANCE 2/1/2020 THROUGH 1/31/20201 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-01-17 | +$0 | $0 | EXTENSION THROUGH 4.30.22 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-06-09 | +$0 | $0 | EXTENSION THROUGH 4.30.22 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-10-30 | +$0 | $0 | EXTENSION THROUGH 4.30.22 |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-01-19 | +$0 | $0 | RATE INCREASE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-03-28 | +$0 | $0 | RATE INCREASE |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2023-07-06 | +$0 | $0 | RATE INCREASE |
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 GHE1LEU79TN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024K0141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $859,138 | FY2024 |
| 36C25023K0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,561,552 | FY2023 |
| 36C25023K0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,845,181 | FY2023 |
| 36C25023K0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,763,778 | FY2023 |
| 36C25022K0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,458,494 | FY2022 |
| 36C25022K0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $873,372 | FY2022 |
Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026K0041 | OPTALIS ANN ARBOR OPCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,597,362 | FY2026 |
| 36C25026K0038 | BLUE CREEK HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $402,493 | FY2026 |
| 36C25026K0031 | BLANCHARD VALLEY CONTINUING CARE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $507,112 | FY2026 |
| 36C25026K0035 | CRG LYNWOOD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,847 | FY2026 |
| 36C25026K0042 | ASTORIA PLACE OF WATERVILLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $164,094 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017G0012_3600 · retrieved 2026-09-26.