Award recordCONTRACT

TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC

PIID 36C25019K0021· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $41,092 net obligations· UEI M5R9MFSALNU8· IN

Description

EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

Base award description: EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR FY19 10/1/2018 THROUGH 12/31/2018

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$4,987
Base + all options value (sum of deltas)
$41,092
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0178
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$41,092$0Base award · 2018-10-01 · this action $4,987 · running total $4,987Modification P00001 · 2019-01-01 · this action $13,361 · running total $18,348Modification P00002 · 2019-04-01 · this action $11,598 · running total $29,946Modification P00003 · 2019-07-01 · this action $11,146 · running total $41,092
  • Base2018-10-01+$4,987= $4,987
  • Mod P000012019-01-01+$13,361= $18,348
  • Mod P000022019-04-01+$11,598= $29,946
  • Mod P000032019-07-01+$11,146= $41,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$4,987$4,987EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR FY19 10/1/2018 THROUGH 12/31/2018
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$13,361$18,348EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR FY19 1/1/2019 THROUGH 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$11,598$29,946EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$11,146$41,092EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

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 M5R9MFSALNU8)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0014250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$7,808FY2020
36C25018K2897250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$47,461FY2018
VA25017D0178610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2017
VA25017E5085610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,271FY2017
36C25018K2767250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$23,926FY2017
VA25017E5084610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$28,467FY2017

Other recipients under Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0027SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$70,089FY2026
36C25026N0039MCLAREN PORT HURON250-NETWORK CONTRACT OFFICE 10 (36C250)$3,678,120FY2026
36C25025N0772SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$584,379FY2025
36C25025P1466ITAMAR MEDICAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$347,334FY2025
36C25025N0462VALOR HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,430,927FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0021_3600_VA25017D0178_3600 · retrieved 2026-09-26.