Description
NURSING HOME SERVICES
Base award description: IGF::OT::IGF NURSING HOME SERVICES
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.
- Base2013-12-16+$0= $0
- Mod P000012014-09-15+$0= $0
- Mod P000022014-12-12+$0= $0
- Mod P000032015-12-11+$0= $0
- Mod P000042016-12-15+$0= $0
- Mod P000052017-11-14+$0= $0
- Mod P000062018-11-06+$0= $0
- Mod P000072019-05-09+$0= $0
- Mod P000082019-12-09+$0= $0
- Mod P000092020-04-21+$0= $0
- Mod P000102020-06-11+$0= $0
- Mod P000112020-08-17+$0= $0
- Mod P000122020-11-23+$0= $0
- Mod P000132021-05-28+$0= $0
- Mod P000142021-07-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-16 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-15 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES-ADJUST PER DIEM RATES DUE TO INCREASE IN MEDICAID RATE |
| Mod P00002· EXERCISE AN OPTION | 2014-12-12 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES-EXERCISE OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2015-12-11 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES-EXERCISE OPTION YEAR TWO |
| Mod P00004· EXERCISE AN OPTION | 2016-12-15 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES-EXERCISE OPTION YEAR THREE |
| Mod P00005· EXERCISE AN OPTION | 2017-11-14 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES-EXERCISE OPTION YEAR THREE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-11-06 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-05-09 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-12-09 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-04-21 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-06-11 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-08-17 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-11-23 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-05-28 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2021-07-01 | +$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 CBRCLBV9LJ76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221K0070 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $562,500 | FY2021 |
| 36C25220K0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $397,460 | FY2020 |
| 36C25219K0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $290,064 | FY2019 |
| VA69D17E4260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $355,456 | FY2017 |
| VA25116E0425 | 550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $135,394 | FY2016 |
| VA25115E1258 | 550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $109,195 | FY2015 |
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_VA25114A0018_3600 · retrieved 2026-09-26.