Description
NURSING HOME SERVICES RATE MOD FY2022.
Base award description: IGF::OT::IGF NURSING HOME SERVICES 5-YEAR IDC FY2017
Modification chain · 8 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.
- Base2017-06-29+$0= $0
- Mod P000012017-09-28+$0= $0
- Mod P000022018-06-21+$0= $0
- Mod P000032018-09-24+$0= $0
- Mod P000042019-11-27+$0= $0
- Mod P000052020-04-01+$0= $0
- Mod P000062020-12-29+$0= $0
- Mod P000072022-02-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES 5-YEAR IDC FY2017 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-28 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES RATE MOD FY2018 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-06-21 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES ANNIVERSARY MOD FY2018 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-09-24 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES RATE MOD FY2019 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-11-27 | +$0 | $0 | NURSING HOME SERVICES RATE MOD FY2020 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-04-01 | +$0 | $0 | NURSING HOME SERVICES RATE MOD FY2020 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-12-29 | +$0 | $0 | NURSING HOME SERVICES RATE MOD FY2021. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-02-28 | +$0 | $0 | NURSING HOME SERVICES 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 E3S5PHPX9VN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0004 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $651,694 | FY2026 |
| 36C26325K0063 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $889,765 | FY2025 |
| 36C26324K0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $543,921 | FY2024 |
| 36C26323K0189 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $408,848 | FY2023 |
| 36C26322D0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C26322K0194 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $313,746 | 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_VA26317D0082_3600 · retrieved 2026-09-26.