Description
IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES THE FOR SHERIDAN VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2014-11-25+$0= $0
- Mod P000012015-10-22+$0= $0
- Mod P000022016-10-28+$0= $0
- Mod P000032017-10-13+$0= $0
- Mod P000042018-10-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-25 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES THE FOR SHERIDAN VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-22 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES THE FOR SHERIDAN VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2016-10-28 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES THE FOR SHERIDAN VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2017-10-13 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES THE FOR SHERIDAN VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2018-10-22 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FOR VETERAN BENEFICIARIES THE FOR SHERIDAN VA MEDICAL CENTER. |
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 EL8YKMPUCPC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0086 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $5,934 | FY2026 |
| 36C25926K0072 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,570 | FY2026 |
| 36C25926K0064 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,570 | FY2026 |
| 36C25926K0042 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $5,934 | FY2026 |
| 36C25926K0023 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,570 | FY2026 |
| 36C25926K0017 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,358 | FY2026 |
Other recipients under G005 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0101 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $39,600 | FY2025 |
| 36C25924C0126 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $30,142 | FY2024 |
| 36C25920K0098 | CANYON HILLS HEALTH CARE CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $20,409 | FY2020 |
| 36C25920K0096 | DE MOISY HEALTHCARE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $213,414 | FY2020 |
| 36C25920K0093 | HERITAGE CARE CENTERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $20,409 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25915G0011_3600 · retrieved 2026-09-27.