Description
IGF::OT::IGF NURSING HOME SERVICES
First action · last action
2014-11-14 · 2015-02-11
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$75,000
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 · 2 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.
- Base2014-11-14+$0= $0
- Mod P000012015-02-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-02-11 | +$0 | $0 | IGF::OT::IGF 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 UL29UNQCCES8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720K0156 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $317,042 | FY2020 |
| 36C25719K0344 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $476,265 | FY2019 |
| 36C25719K0114 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,380,817 | FY2019 |
| 36C25719K0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $771,968 | FY2019 |
| 36C25719K0113 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,292,670 | FY2019 |
| 36C25719K0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $361,247 | FY2019 |
Other recipients under Q402 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0127 | REHABILITATION CENTER OF ALBUQUERQUE, LLC, THE | 258-NETWORK CONTRACT OFFICE 18 | $132,578 | FY2016 |
| VA25816E0128 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $47,594 | FY2016 |
| VA25816E0125 | ALBUQUERQUE HEIGHTS HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,981 | FY2016 |
| VA25816E0126 | PEAK MEDICAL NEW MEXICO NO. 3, LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,825 | FY2016 |
| VA25816E0129 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $151,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25815G0007_3600 · retrieved 2026-09-26.