Award recordCONTRACT

ROSE CITY OPCO LLC

PIID 36C25019K0034· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G099 · SOCIAL- OTHER· FY2019· $1,261,891 net obligations· UEI GNN6DAYYV7P4· MI

Description

EXPRESS REPORT: 4TH QTR FY 19 AND FINAL 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
$230,287
Base + all options value (sum of deltas)
$1,261,891
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
VA25116G0001
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.

$1,261,891$0Base award · 2018-10-01 · this action $230,287 · running total $230,287Modification P00001 · 2019-01-01 · this action $501,312 · running total $731,600Modification P00002 · 2019-04-01 · this action $230,356 · running total $961,956Modification P00003 · 2019-07-01 · this action $299,935 · running total $1,261,891
  • Base2018-10-01+$230,287= $230,287
  • Mod P000012019-01-01+$501,312= $731,600
  • Mod P000022019-04-01+$230,356= $961,956
  • Mod P000032019-07-01+$299,935= $1,261,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$230,287$230,287EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19, 1ST QTR.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$501,312$731,600EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19, 2ND QTR.
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$230,356$961,956EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$299,935$1,261,891EXPRESS REPORT: 4TH QTR FY 19 AND FINAL 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 GNN6DAYYV7P4)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0121250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$172,174FY2024
36C25023K0040250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$659,338FY2023
36C25022K0094250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$830,728FY2022
36C25021K0125250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$933,450FY2021
36C25020K0063250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$1,333,621FY2020
36C25018K2852250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$1,538,136FY2018

Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0400SAFE STEP, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$129,210FY2026
36C25026N0401LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$166,075FY2026
36C25026N0172BEACH HOUSE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,718FY2026
36C25026N0238J & S HARRIS HOMES, LTD.250-NETWORK CONTRACT OFFICE 10 (36C250)$78,263FY2026
36C25025N1004VOLUNTEERS OF AMERICA OF INDIANA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$996,450FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0034_3600_VA25116G0001_3600 · retrieved 2026-09-26.