Description
NURSING HOME SERVICES IGF::CT::IGF OPTION YEAR #4 02.01.17-01.31.18
Base award description: NURSING HOME SERVICES IGF::CT::IGF
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.
- Base2013-03-01+$0= $0
- Mod P000012014-01-31+$0= $0
- Mod P000022015-01-30+$0= $0
- Mod P000032016-01-29+$0= $0
- Mod P000042017-01-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$0 | $0 | NURSING HOME SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-01-31 | +$0 | $0 | NURSING HOME SERVICES IGF::CT::IGF - EXERCISING OPTION YEAR #1 FROM 02.01.14-01.31.15 FOR CROOK COUNTY MEDICAL |
| Mod P00002· EXERCISE AN OPTION | 2015-01-30 | +$0 | $0 | NURSING HOME SERVICES IGF::CT::IGF OPTION YEAR #2 02.01.15-01.31.16 |
| Mod P00003· EXERCISE AN OPTION | 2016-01-29 | +$0 | $0 | NURSING HOME SERVICES IGF::CT::IGF OPTION YEAR #2 02.01.15-01.31.16 |
| Mod P00004· EXERCISE AN OPTION | 2017-01-31 | +$0 | $0 | NURSING HOME SERVICES IGF::CT::IGF OPTION YEAR #4 02.01.17-01.31.18 |
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 WXL4PH1DUNF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323K0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,700 | FY2023 |
| 36C26322K0298 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,220 | FY2022 |
| 36C26321K0133 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,566 | FY2021 |
| 36C26320K0159 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $68,906 | FY2020 |
| 36C26319K0115 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,439 | FY2019 |
| 36C26318K0593 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $18,844 | FY2018 |
Other recipients under Q402 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318K0485 | CLEARVIEW-ROUTH LP | 618-MINNEAPOLIS VA MED CTR (00618) | $14,473 | FY2018 |
| VA26317E1472 | HUTCHINSON SENIOR CARE SERVICES | 618-MINNEAPOLIS VA MED CTR (00618) | $90,205 | FY2018 |
| 36C26318N0055 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| 36C26318P0256 | COMMUNITY MEMORIAL HEALTH CENTER ASSOCIATION | 618-MINNEAPOLIS VA MED CTR (00618) | $7,436 | FY2018 |
| VA26317J1597 | MITCHELL HEALTHCARE, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26313A0017_3600 · retrieved 2026-09-26.