Description
EXPRESS REPORT: NURSING HOME
First action · last action
2021-04-27 · 2021-04-27
Transactions
1
First transaction's obligation
$93,339
Base + all options value (sum of deltas)
$93,339
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24721D0013
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2021-04-27+$93,339= $93,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-27 | +$93,339 | $93,339 | EXPRESS REPORT: NURSING HOME |
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 UU66R3N7S443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725K0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $194,207 | FY2025 |
| 36C24724K0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $281,037 | FY2024 |
| 36C24723D0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C24722K0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $160,518 | FY2022 |
| 36C24722K0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $56,308 | FY2022 |
| 36C24722K0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $171,022 | FY2022 |
Other recipients under Q402 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725K0089 | PHARR COURT ASSOCIATES, L.P. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $391,186 | FY2025 |
| 36C24725K0088 | WADLEY SNF OPERATOR, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $791,186 | FY2025 |
| 36C24725K0013 | PRUITTHEALTH - AIKEN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,087 | FY2025 |
| 36C24725K0004 | SPRENGER HEALTHCARE OF BLUFFTON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $150,019 | FY2025 |
| 36C24725K0001 | PRUITTHEALTH - AIKEN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,037,355 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721K0027_3600_36C24721D0013_3600 · retrieved 2026-09-26.