Description
NURSING HOME SERVICES, 1-YEAR EXTENSION MODIFICATION - DECEMBER 1, 2021 TO NOVEMBER 30, 2022, PLUS FY22 RATE MOD.
Base award description: IGF::CT::IGF - NURSING HOME SERVICES
Modification chain · 13 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.
- Base2014-11-28+$0= $0
- Mod P000022015-09-22+$0= $0
- Mod P000032015-11-25+$0= $0
- Mod P000042016-09-29+$0= $0
- Mod P000052016-11-29+$0= $0
- Mod P000062017-09-29+$0= $0
- Mod P000072017-11-30+$0= $0
- Mod P000082018-10-01+$0= $0
- Mod P000112018-11-30+$0= $0
- Mod P000122019-11-27+$0= $0
- Mod P000132019-11-27+$0= $0
- Mod P000142020-11-30+$0= $0
- Mod P000162021-11-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-28 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-22 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES RATE MODIFICATION |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-25 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES, ANNIVERSARY MODIFICATION |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-29 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES, MEDICARE RATE MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2016-11-29 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES, MEDICARE ANNIVERSARY MODIFICATION |
| Mod P00006· FUNDING ONLY ACTION | 2017-09-29 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES, MEDICARE ANNIVERSARY MODIFICATION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-11-30 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES, MEDICARE ANNIVERSARY MODIFICATION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES, MEDICARE ANNIVERSARY MODIFICATION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-30 | +$0 | $0 | IGF::CT::IGF - NURSING HOME SERVICES, MEDICARE ANNIVERSARY MODIFICATION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-11-27 | +$0 | $0 | NURSING HOME SERVICES, RATE MOD FY2020 |
| Mod P00013· EXERCISE AN OPTION | 2019-11-27 | +$0 | $0 | NURSING HOME SERVICES, 1-YEAR EXTENSION MODIFICATION - DECEMBER 1, 2019 TO NOVEMBER 30, 2020. |
| Mod P00014· EXERCISE AN OPTION | 2020-11-30 | +$0 | $0 | NURSING HOME SERVICES, 1-YEAR EXTENSION MODIFICATION - DECEMBER 1, 2020 TO NOVEMBER 30, 2021. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $0 | NURSING HOME SERVICES, 1-YEAR EXTENSION MODIFICATION - DECEMBER 1, 2021 TO NOVEMBER 30, 2022, PLUS FY22 RATE M… |
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 GLKNYNW5F5E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0030 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $84,542 | FY2026 |
| 36C26325K0021 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $193,173 | FY2025 |
| 36C26324K0004 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $320,855 | FY2024 |
| 36C26323K0136 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $171,125 | FY2023 |
| 36C26323D0019 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C26322K0136 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $222,244 | FY2022 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0040 | ST MARYS REGIONAL HEALTH CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $240,191 | FY2026 |
| 36C26326K0041 | VILLA ST VINCENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,340,968 | FY2026 |
| 36C26326K0033 | SAINT WILLIAMS LIVING CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $531,588 | FY2026 |
| 36C26326K0034 | PERHAM HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $748,319 | FY2026 |
| 36C26326K0042 | ECUMEN | NETWORK CONTRACT OFFICE 23 (36C263) | $271,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26314A0063_3600 · retrieved 2026-09-27.