Description
NURSING HOME SERVICES
Base award description: IGF::OT::IGF NURSING HOME SERVICES
Modification chain · 14 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.
- Base2013-11-18+$0= $0
- Mod P000012014-10-01+$0= $0
- Mod P000022015-10-01+$0= $0
- Mod P000032016-10-01+$0= $0
- Mod P000042017-08-28+$0= $0
- Mod P000052018-09-21+$0= $0
- Mod P000062019-03-15+$0= $0
- Mod P000072019-12-11+$0= $0
- Mod P000082020-08-13+$0= $0
- Mod P000092021-01-29+$0= $0
- Mod P000102021-05-28+$0= $0
- Mod P000112022-01-01+$0= $0
- Mod P000122025-07-16+$0= $0
- Mod P000132025-07-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES OPTION YEAR ONE 10/1/2014 TO 09/30/2015 |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES OPTION YEAR TWO 10/1/2015 TO 09/30/2016 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES OPTION YEAR TWO 10/1/2015 TO 09/30/2016 |
| Mod P00004· EXERCISE AN OPTION | 2017-08-28 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES OPTION YEAR FOUR 10/1/2017 TO 09/30/2018 |
| Mod P00005· EXERCISE AN OPTION | 2018-09-21 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES 6 MONTH EXTENSION 10-1-2018 - 3-31-2019 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-03-15 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-12-11 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-08-13 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-01-29 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-05-28 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-01 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-16 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-16 | +$0 | $0 | NURSING HOME 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 V7VQCLA9JPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226K0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $32,027 | FY2026 |
| 36C25225K0058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $24,278 | FY2025 |
| 36C25225K0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $35,126 | FY2025 |
| 36C25224D0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25224K0111 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $51,915 | FY2024 |
| 36C25224K0112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $34,721 | FY2024 |
Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226K0038 | HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $326,821 | FY2026 |
| 36C25226K0041 | GRANDE PRAIRIE CARE AND REHAB CENTER LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $132,612 | FY2026 |
| 36C25226K0037 | ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $191,272 | FY2026 |
| 36C25226K0039 | PAVILION OF WAUKEGAN LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,622 | FY2026 |
| 36C25226K0042 | LAKE PARK CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,147 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25114A0010_3600 · retrieved 2026-09-26.