Description
NURSING HOME BOA - ! YEAR EXTENSION & RATE MOD FY2022.
Base award description: IGF::CT::IGF NEW BOA 02/27/15 - 02/26/2020.
Modification chain · 15 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.
- Base2015-02-26+$0= $0
- Mod P000012015-03-05+$0= $0
- Mod P000022015-09-22+$0= $0
- Mod P000032016-03-01+$0= $0
- Mod P000042016-09-29+$0= $0
- Mod P000052017-02-24+$0= $0
- Mod P000072017-09-29+$0= $0
- Mod P000082018-02-26+$0= $0
- Mod P000092018-10-01+$0= $0
- Mod P000102019-02-28+$0= $0
- Mod P000112019-11-27+$0= $0
- Mod P000122020-02-24+$0= $0
- Mod P000132021-01-25+$0= $0
- Mod P000142021-02-22+$0= $0
- Mod P000152022-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-26 | +$0 | $0 | IGF::CT::IGF NEW BOA 02/27/15 - 02/26/2020. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-05 | +$0 | $0 | IGF::CT::IGF NEW BOA 02/27/15 - 02/26/2020. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-22 | +$0 | $0 | IGF::CT::IGF NEW BOA 02/27/15 - 02/26/2020. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-01 | +$0 | $0 | IGF::CT::IGF NEW BOA 02/27/15 - 02/26/2020. |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-29 | +$0 | $0 | IGF::CT::IGF NEW BOA 03-01-2015-02-28-2020. |
| Mod P00005· EXERCISE AN OPTION | 2017-02-24 | +$0 | $0 | IGF::CT::IGF NEW BOA 03-01-2015-02-29-2020. |
| Mod P00007· FUNDING ONLY ACTION | 2017-09-29 | +$0 | $0 | IGF::CT::IGF NEW BOA 03-01-2015-02-29-2020. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-26 | +$0 | $0 | IGF::CT::IGF NEW BOA 03-01-2015-02-29-2020. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$0 | $0 | IGF::CT::IGF NEW BOA 03-01-2015-02-29-2020. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$0 | $0 | IGF::CT::IGF NEW BOA 03-01-2015-02-29-2020. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-11-27 | +$0 | $0 | NURSING HOME BOA - RATE MOD FY2020 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$0 | $0 | NURSING HOME BOA - 1-YEAR EXTENSION MOD FY2020 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-01-25 | +$0 | $0 | NURSING HOME BOA - RATE MOD FY2021. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2021-02-22 | +$0 | $0 | NURSING HOME BOA - RATE MOD FY2021. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2022-03-01 | +$0 | $0 | NURSING HOME BOA - ! YEAR EXTENSION & RATE MOD FY2022. |
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 T4E6Q8S41H36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0139 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $353,809 | FY2022 |
| 36C26321K0257 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $145,854 | FY2021 |
| VA26316E0681 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,119 | FY2016 |
| VA26312J0696 | 656-ST CLOUD VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $69,325 | FY2012 |
| VA656C05109 | 656-ST CLOUD VA MEDICAL CENTER · Q402 · NURSING HOME CARE CONTRACTS | $45,868 | FY2010 |
| VA656C09405 | 656-ST CLOUD VA MEDICAL CENTER · Q402 · NURSING HOME CARE CONTRACTS | $65,218 | FY2010 |
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_VA26315A0008_3600 · retrieved 2026-09-27.