Award recordCONTRACT

LITTLE RED HOUSE INC

PIID 36C25018K0992· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2018· $170,950 net obligations· UEI FRFSAU9RNTV3· MI

Description

EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-4, JULY 2018 THROUGH SEPTEMBER 2018

Base award description: EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-1, OCTOBER 2017 THROUGH DECEMBER 2017

First action · last action
2017-10-01 · 2018-10-30
Transactions
4
First transaction's obligation
$47,939
Base + all options value (sum of deltas)
$170,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25114A0033
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

Modification chain · 4 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.

$170,950$0Base award · 2017-10-01 · this action $47,939 · running total $47,939Modification P00001 · 2018-04-11 · this action $38,793 · running total $86,732Modification P00002 · 2018-08-02 · this action $47,135 · running total $133,866Modification P00003 · 2018-10-30 · this action $37,084 · running total $170,950
  • Base2017-10-01+$47,939= $47,939
  • Mod P000012018-04-11+$38,793= $86,732
  • Mod P000022018-08-02+$47,135= $133,866
  • Mod P000032018-10-30+$37,084= $170,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$47,939$47,939EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-1, OCTOBER 2017 THROUGH DECEMBER 2017
Mod P00001· FUNDING ONLY ACTION2018-04-11+$38,793$86,732EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-2, JANUARY 2018 THROUGH MARCH 2018
Mod P00002· FUNDING ONLY ACTION2018-08-02+$47,135$133,866EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-3, APRIL 2018 THROUGH JUNE 2018
Mod P00003· FUNDING ONLY ACTION2018-10-30+$37,084$170,950EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-4, JULY 2018 THROUGH SEPTEMBER 2018

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 FRFSAU9RNTV3)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0045250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$41,597FY2020
36C25019K0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$166,199FY2019
VA25017E1422583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$165,825FY2017
VA25116E1080583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$155,072FY2016
VA25115E1273515-BATTLE CREEK · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$126,993FY2015
VA25114A0033250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026K0041OPTALIS ANN ARBOR OPCO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,597,362FY2026
36C25026K0038BLUE CREEK HEALTHCARE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$402,493FY2026
36C25026K0031BLANCHARD VALLEY CONTINUING CARE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$507,112FY2026
36C25026K0035CRG LYNWOOD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,847FY2026
36C25026K0042ASTORIA PLACE OF WATERVILLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$164,094FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018K0992_3600_VA25114A0033_3600 · retrieved 2026-09-26.