Description
IGF::CT::IGF COMMUNITY NURSING HOME BUFFALO NY
Base award description: IGF::CT::IGF CT CRITICAL GOVERNMENT FUNCTION COMMUNITY NURSING HOME BUFFALO NY
Modification chain · 7 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.
- Base2012-07-28+$0= $0
- Mod P000012013-07-29+$0= $0
- Mod P000022014-07-30+$0= $0
- Mod P000032014-10-31+$0= $0
- Mod P000042015-07-30+$0= $0
- Mod P000052016-06-20+$0= $0
- Mod P000062017-06-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-28 | +$0 | $0 | IGF::CT::IGF CT CRITICAL GOVERNMENT FUNCTION COMMUNITY NURSING HOME BUFFALO NY |
| Mod P00001· EXERCISE AN OPTION | 2013-07-29 | +$0 | $0 | IGF::CT::IGF COMMUNITY NURSING HOME BUFFALO NY |
| Mod P00002· EXERCISE AN OPTION | 2014-07-30 | +$0 | $0 | IGF::CT::IGF COMMUNITY NURSING HOME BUFFALO NY |
| Mod P00003· CHANGE ORDER | 2014-10-31 | +$0 | $0 | IGF::CT::IGF COMMUNITY NURSING HOME BUFFALO NY |
| Mod P00004· CHANGE ORDER | 2015-07-30 | +$0 | $0 | IGF::CT::IGF COMMUNITY NURSING HOME BUFFALO NY |
| Mod P00005· EXERCISE AN OPTION | 2016-06-20 | +$0 | $0 | IGF::CT::IGF COMMUNITY NURSING HOME BUFFALO NY |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-06-16 | +$0 | $0 | IGF::CT::IGF COMMUNITY NURSING HOME BUFFALO NY |
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 GAJRGFLCKL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223K0160 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $47,649 | FY2023 |
| 36C24222K0320 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $170,190 | FY2022 |
| 36C24222K0264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $127,450 | FY2022 |
| 36C24222N0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1 | FY2022 |
| 36C24221K0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $159,406 | FY2021 |
| 36C24221K0390 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $265,354 | FY2021 |
Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0073 | CHARLES T. SITRIN HEALTH CARE CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226D0047 | IROQUOIS NURSING HOME, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226K0007 | CATSKILL CROSSINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,622 | FY2026 |
| 36C24226K0005 | ST. JOHNSVILLE REHABILITATION AND NURSING CENTER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $440,946 | FY2026 |
| 36C24226K0004 | CLR GRANVILLE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $160,002 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52812A0054_3600 · retrieved 2026-09-26.