Description
IGF::CT::IGF NURSING HOME (BOA)BASIC ORDERING AGREEMENT 12-1-2016 TO 11-30-2021
Modification chain · 2 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.
- Base2016-11-29+$0= $0
- Mod P000032019-02-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$0 | $0 | IGF::CT::IGF NURSING HOME (BOA)BASIC ORDERING AGREEMENT 12-1-2016 TO 11-30-2021 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$0 | $0 | IGF::CT::IGF NURSING HOME (BOA)BASIC ORDERING AGREEMENT 12-1-2016 TO 11-30-2021 |
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 VJXVK2KNJC31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320K0313 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,777 | FY2020 |
| VA26317E0860 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,992 | FY2017 |
| VA26317E0238 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2017 |
| VA26313J1877 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,265 | FY2013 |
| VA26313J0504 | 656-ST CLOUD VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $72,994 | FY2012 |
| VA26312J0697 | 656-ST CLOUD VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $100,129 | FY2012 |
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_VA26316A0051_3600 · retrieved 2026-09-26.