Award recordCONTRACT

HOPE NETWORK BEHAVIORAL HEALTH SERVICES

PIID 36C25019K0049· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $31,166 net obligations· UEI CMQXW3NGJ683· MI

Description

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

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

First action · last action
2018-10-01 · 2019-04-01
Transactions
3
First transaction's obligation
$21,144
Base + all options value (sum of deltas)
$31,166
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
VA25114A0068
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

Modification chain · 3 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.

$31,166$0Base award · 2018-10-01 · this action $21,144 · running total $21,144Modification P00001 · 2019-01-01 · this action $8,581 · running total $29,725Modification P00002 · 2019-04-01 · this action $1,441 · running total $31,166
  • Base2018-10-01+$21,144= $21,144
  • Mod P000012019-01-01+$8,581= $29,725
  • Mod P000022019-04-01+$1,441= $31,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$21,144$21,144EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19 1ST QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$8,581$29,725EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY19 2ND QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$1,441$31,166EXPRESS 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 CMQXW3NGJ683)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0012250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$16,325FY2020
36C25018K2866250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$56,490FY2018
VA25017E1592583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$6,708FY2017
36C25018K0063515-BATTLE CREEK(00515) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$35,467FY2017
VA25116E1077515-BATTLE CREEK(00515) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$59,883FY2016
VA25114A0068250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015

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_36C25019K0049_3600_VA25114A0068_3600 · retrieved 2026-09-26.