Award recordCONTRACT

MAJOR HOSPITAL

PIID 36C25019K0023· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $478,728 net obligations· UEI NV9EWEDJC7N4· IN

Description

EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES

Base award description: EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19 1ST QTR

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$111,738
Base + all options value (sum of deltas)
$478,728
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
VA25115G0013
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$478,728$0Base award · 2018-10-01 · this action $111,738 · running total $111,738Modification P00001 · 2019-01-01 · this action $135,169 · running total $246,907Modification P00002 · 2019-04-01 · this action $79,361 · running total $326,268Modification P00003 · 2019-07-01 · this action $152,460 · running total $478,728
  • Base2018-10-01+$111,738= $111,738
  • Mod P000012019-01-01+$135,169= $246,907
  • Mod P000022019-04-01+$79,361= $326,268
  • Mod P000032019-07-01+$152,460= $478,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$111,738$111,738EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19 1ST QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$135,169$246,907EXPRESS REPORT: FY19 2ND Q 1/1/2019 - 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$79,361$326,268EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$152,460$478,728EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 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 NV9EWEDJC7N4)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$616,051FY2025
36C25024D0078250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0030250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$686,540FY2023
36C25022K0070250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$546,914FY2022
36C25021K0098250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$525,988FY2021
36C25021K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,095FY2021

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_36C25019K0023_3600_VA25115G0013_3600 · retrieved 2026-09-26.