Award recordCONTRACT

THE WATERS OF GREENCASTLE, LLC

PIID 36C25019K0035· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $917,693 net obligations· UEI MJ24MCLQBQL5· IN

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
$145,140
Base + all options value (sum of deltas)
$917,693
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
VA25115G0017
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.

$917,693$0Base award · 2018-10-01 · this action $145,140 · running total $145,140Modification P00001 · 2019-01-01 · this action $244,544 · running total $389,685Modification P00002 · 2019-04-01 · this action $210,785 · running total $600,470Modification P00003 · 2019-07-01 · this action $317,223 · running total $917,693
  • Base2018-10-01+$145,140= $145,140
  • Mod P000012019-01-01+$244,544= $389,685
  • Mod P000022019-04-01+$210,785= $600,470
  • Mod P000032019-07-01+$317,223= $917,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$145,140$145,140EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19 1ST QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$244,544$389,685EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19 2ND QTR 1/1/19 - 3/31/19
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$210,785$600,470EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$317,223$917,693EXPRESS 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 MJ24MCLQBQL5)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0069250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$620,413FY2025
36C25024D0097250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25024K0208250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$722,353FY2024
36C25023K0031250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$416,500FY2023
36C25022K0114250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$394,319FY2022
36C25021K0147250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$505,524FY2021

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_36C25019K0035_3600_VA25115G0017_3600 · retrieved 2026-09-26.