Description
12 MONTH BOA EXTENSION
Base award description: IGF::OT::IGF NURSING HOME SERVICES IN HOMER, AK
Modification chain · 6 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.
- Base2016-10-01+$0= $0
- Mod P000012021-01-19+$0= $0
- Mod P000022021-08-19+$0= $0
- Mod P000032021-09-02+$0= $0
- Mod P000042021-12-07+$0= $0
- Mod P000052022-09-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES IN HOMER, AK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-19 | +$0 | $0 | ECONOMIC PRICE ADJUSTMENT FOR NURSING HOME SERVICES IN HOMER, AK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-19 | +$0 | $0 | ECONOMIC PRICE ADJUSTMENT FOR NURSING HOME SERVICES IN HOMER, AK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-02 | +$0 | $0 | BOA EXTENSION 1 YEAR FOR NURSING HOME SERVICES IN HOMER, AK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $0 | EO14042 VACCINE MANDATE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$0 | $0 | 12 MONTH BOA EXTENSION |
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 VPJEE2NKCU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026K0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $709,214 | FY2026 |
| 36C26025K0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,385,694 | FY2025 |
| 36C26024K0044 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,797,715 | FY2024 |
| 36C26024D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C26019K0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $138,826 | FY2019 |
| 36C26019K0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $147,369 | FY2019 |
Other recipients under Q402 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026K0024 | PROVIDENCE HEALTH & SERVICES-WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,607,188 | FY2026 |
| 36C26026K0025 | PEACEHEALTH | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $740,494 | FY2026 |
| 36C26026K0022 | CITY OF SEWARD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $831,318 | FY2026 |
| 36C26026K0023 | PROVIDENCE HEALTH & SERVICES-WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $789,003 | FY2026 |
| 36C26026K0026 | DENALI CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $612,539 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26017A0089_3600 · retrieved 2026-09-26.