Description
IGF::OT::IGF NURSING HOME CARE SERVICES
First action · last action
2013-07-24 · 2018-06-26
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,299,844
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 9 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.
- Base2013-07-24+$0= $0
- Mod P000012014-08-05+$0= $0
- Mod P000022015-04-28+$0= $0
- Mod P000032015-05-04+$0= $0
- Mod P000042015-08-05+$0= $0
- Mod P000052016-09-09+$0= $0
- Mod P000062017-07-28+$0= $0
- Mod P000072018-05-07+$0= $0
- Mod P000082018-06-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-05 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES ANNUAL REVIEW |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2015-04-28 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES ANNUAL REVIEW |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-04 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES ANNUAL REVIEW |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-08-05 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES ANNUAL REVIEW |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-09 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES ANNUAL REVIEW |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES ANNUAL REVIEW |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-05-07 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2018-06-26 | +$0 | $0 | IGF::OT::IGF NURSING HOME CARE 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 V3N6SM7VAJW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525K0205 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $512,069 | FY2025 |
| 36C25524K0202 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $948,463 | FY2024 |
| 36C25523K0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $545,522 | FY2023 |
| 36C25522K0306 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $755,126 | FY2022 |
| 36C25522D0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2022 |
| 36C25522K0158 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $51,484 | FY2022 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525K0227 | KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,556 | FY2025 |
| 36C25525K0232 | RECOVER-CARE MEADOWBROOK REHABILITATION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $917,185 | FY2025 |
| 36C25525K0220 | MEDICALODGES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $256,110 | FY2025 |
| 36C25525K0224 | MEDICALODGES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $95,890 | FY2025 |
| 36C25525K0235 | MONTEREY PARK NURSING CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,218 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25513A0044_3600 · retrieved 2026-09-26.