Award recordCONTRACT

ADAMS COUNTY MEMORIAL HOSPITAL

PIID 36C25019K0068· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $1,801,969 net obligations· UEI YCASLL6CCB56· IN

Description

EXPRESS REPORT: FY 19 FINAL ADJUSTMENTS

Base award description: EXPRESS REPORT: FY19 1ST QTR 10-01-2018 THROUGH 12-31-2018

First action · last action
2018-10-01 · 2019-07-01
Transactions
5
First transaction's obligation
$488,510
Base + all options value (sum of deltas)
$1,801,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25116G0010
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 5 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.

$1,801,969$0Base award · 2018-10-01 · this action $488,510 · running total $488,510Modification P00001 · 2019-01-01 · this action $432,161 · running total $920,671Modification P00002 · 2019-04-01 · this action $289,629 · running total $1,210,300Modification P00003 · 2019-07-01 · this action $579,763 · running total $1,790,063Modification P00004 · 2019-07-01 · this action $11,905 · running total $1,801,969
  • Base2018-10-01+$488,510= $488,510
  • Mod P000012019-01-01+$432,161= $920,671
  • Mod P000022019-04-01+$289,629= $1,210,300
  • Mod P000032019-07-01+$579,763= $1,790,063
  • Mod P000042019-07-01+$11,905= $1,801,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$488,510$488,510EXPRESS REPORT: FY19 1ST QTR 10-01-2018 THROUGH 12-31-2018
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$432,161$920,671EXPRESS REPORT FY 19 2ND QTR 1/1/2019 THROUGH 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$289,629$1,210,300EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$579,763$1,790,063EXPRESS REPORT: 4TH QTR FY 19 AND FINAL 1358 EXPENDITURES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-07-01+$11,905$1,801,969EXPRESS REPORT: FY 19 FINAL ADJUSTMENTS

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 YCASLL6CCB56)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0119250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,009,697FY2024
36C25021K0026250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,501,617FY2021
36C25020K0035250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,638,567FY2020
36C25018K2927250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,709,375FY2018
36C25018K0061610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,306,073FY2017
VA25016E2899583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$174,274FY2016

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_36C25019K0068_3600_VA25116G0010_3600 · retrieved 2026-09-26.