Description
ST. WILLIAMS LVG CTR 5 YEAR BOA. RATE MOD 01-01-2020.
Base award description: IGF::CT::IGF NEW 5 YEARS BOA
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.
- Base2016-03-04+$0= $0
- Mod P000012017-02-02+$0= $0
- Mod P000022017-02-09+$0= $0
- Mod P000032017-10-31+$0= $0
- Mod P000052018-01-12+$0= $0
- Mod P000042018-01-23+$0= $0
- Mod P000062018-02-26+$0= $0
- Mod P000072018-12-27+$0= $0
- Mod P000082019-02-15+$0= $0
- Mod P000092020-01-01+$0= $0
- Mod P000102020-03-24+$0= $0
- Mod P000112021-02-25+$0= $0
- Mod P000122022-10-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$0 | $0 | IGF::CT::IGF NEW 5 YEARS BOA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-02 | +$0 | $0 | IGF::CT::IGF RATE CHANGE EFFECTIVE 1/1/17 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-09 | +$0 | $0 | IGF::CT::IGF ANNIVERSARY MOD FOR 3/1/17 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-31 | +$0 | $0 | IGF::CT::IGF RATE MOD EFFECTIVE 11/01/2017 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-12 | +$0 | $0 | IGF::CT::IGF RATE MOD EFFECTIVE 11/01/2017 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-23 | +$0 | $0 | IGF::CT::IGF RATE MOD EFFECTIVE 11/01/2017 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-02-26 | +$0 | $0 | IGF::CT::IGF RATE MOD EFFECTIVE 11/01/2017 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-27 | +$0 | $0 | IGF::CT::IGF ST. WILLIAMS LVG CTR 5 YEAR BOA. RATE MOD 1/1/2019. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-15 | +$0 | $0 | IGF::CT::IGF ST. WILLIAMS LVG CTR 5 YEAR BOA. RATE MOD 3/1/2019. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-01-01 | +$0 | $0 | ST. WILLIAMS LVG CTR 5 YEAR BOA. RATE MOD 01-01-2020. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-03-24 | +$0 | $0 | ST. WILLIAMS LVG CTR 5 YEAR BOA. RATE MOD 01-01-2020. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | +$0 | $0 | ST. WILLIAMS LVG CTR 5 YEAR BOA. RATE MOD 01-01-2020. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-07 | +$0 | $0 | ST. WILLIAMS LVG CTR 5 YEAR BOA. RATE MOD 01-01-2020. |
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 NDCNH1CK22C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0033 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $531,588 | FY2026 |
| 36C26325K0152 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $581,328 | FY2025 |
| 36C26324K0204 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $998,044 | FY2024 |
| 36C26323K0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $864,572 | FY2023 |
| 36C26322K0295 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $258,407 | FY2022 |
| 36C26322K0131 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $270,371 | FY2022 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0041 | VILLA ST VINCENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,340,968 | FY2026 |
| 36C26326K0042 | ECUMEN | NETWORK CONTRACT OFFICE 23 (36C263) | $271,804 | FY2026 |
| 36C26326K0034 | PERHAM HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $748,319 | FY2026 |
| 36C26326K0040 | ST MARYS REGIONAL HEALTH CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $240,191 | FY2026 |
| 36C26326K0043 | CITY OF ULEN MUNICIPAL LIQUOR STORE AND VIKING MANOR | NETWORK CONTRACT OFFICE 23 (36C263) | $481,634 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26315A0078_3600 · retrieved 2026-09-26.