Description
IGF::OT::IGF NURSING HOME SERVICES CHANGE IN CO
Base award description: IGF::OT::IGF NURSING HOME SERVICES
Modification chain · 7 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.
- Base2014-07-01+$0= $0
- Mod P000012015-07-01+$0= $0
- Mod P000032016-06-30+$0= $0
- Mod P000042017-03-16+$0= $0
- Mod P000052017-06-29+$0= $0
- Mod P000062017-11-14+$0= $0
- Mod P000072018-07-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-06-30 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES OPT YR. 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-03-16 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES MEDICAID RATE LETTER CHANGE |
| Mod P00005· EXERCISE AN OPTION | 2017-06-29 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES OPTION YEAR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-11-14 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES CHANGE IN CO |
| Mod P00007· EXERCISE AN OPTION | 2018-07-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES CHANGE IN CO |
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 CB8FQP9ZKTM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K2939 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $214,782 | FY2018 |
| VA25017E1910 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $126,841 | FY2017 |
| 36C25018K0125 | 506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $218,711 | FY2017 |
| VA25116E1032 | 506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $397,810 | FY2016 |
| VA25116E0064 | 655-SAGINAW · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,037 | FY2015 |
| VA25115E1722 | 506-ANN ARBOR · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $247,747 | FY2015 |
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_VA25114A0045_3600 · retrieved 2026-09-26.