Award recordCONTRACT

RIVERVIEW HOSPITAL

PIID 36C25019K0070· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $1,216,899 net obligations· UEI S4XLJ81FJL47· IN

Description

FINAL FY 19 1358 EXPENDITURES

Base award description: EXPRESS REPORT FY 19, OCT 1 2018 THRU DEC 31, 2018

First action · last action
2018-10-01 · 2020-02-19
Transactions
5
First transaction's obligation
$14,082
Base + all options value (sum of deltas)
$1,216,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25019D0007
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.

$1,216,899$0Base award · 2018-10-01 · this action $14,082 · running total $14,082Modification P00003 · 2018-10-01 · this action $771,468 · running total $785,551Modification P00001 · 2019-01-01 · this action $3,377 · running total $788,928Modification P00002 · 2019-04-01 · this action $7,380 · running total $796,308Modification P00004 · 2020-02-19 · this action $420,591 · running total $1,216,899
  • Base2018-10-01+$14,082= $14,082
  • Mod P000032018-10-01+$771,468= $785,551
  • Mod P000012019-01-01+$3,377= $788,928
  • Mod P000022019-04-01+$7,380= $796,308
  • Mod P000042020-02-19+$420,591= $1,216,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$14,082$14,082EXPRESS REPORT FY 19, OCT 1 2018 THRU DEC 31, 2018
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-01+$771,468$785,551FINAL FY 19 1358 EXPENDITURES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$3,377$788,928EXPRESS REPORT FY 19 2ND QTR 1/1/2019 THROUGH 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$7,380$796,308EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00004· FUNDING ONLY ACTION2020-02-19+$420,591$1,216,899FINAL FY 19 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 S4XLJ81FJL47)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0243250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,038,383FY2024
36C25023K0137250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$61,649FY2023
36C25023K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,404,950FY2023
36C25022K0116250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$41,415FY2022
36C25022K0092250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$894,182FY2022
36C25021K0149250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$3,216FY2021

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_36C25019K0070_3600_36C25019D0007_3600 · retrieved 2026-09-26.