Award recordCONTRACT

GGNSC KOKOMO LLC

PIID 36C25019K0071· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $315,413 net obligations· UEI RNDGRCUG65P7· IN

Description

EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES

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

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$67,932
Base + all options value (sum of deltas)
$315,413
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25019D0006
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.

$315,413$0Base award · 2018-10-01 · this action $67,932 · running total $67,932Modification P00001 · 2019-01-01 · this action $147,765 · running total $215,697Modification P00002 · 2019-04-01 · this action $43,483 · running total $259,181Modification P00003 · 2019-07-01 · this action $56,232 · running total $315,413
  • Base2018-10-01+$67,932= $67,932
  • Mod P000012019-01-01+$147,765= $215,697
  • Mod P000022019-04-01+$43,483= $259,181
  • Mod P000032019-07-01+$56,232= $315,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$67,932$67,932EXPRESS REPORT: FY 19, OCT 1 2018 THRU DEC 31, 2018
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$147,765$215,697EXPRESS REPORT FY 19 2ND QTR 1/1/2019 THROUGH 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$43,483$259,181EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$56,232$315,413EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 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 RNDGRCUG65P7)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$246,840FY2020
36C25019D0006250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2019
36C25018K2885250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$25,589FY2018
36C25018K2903250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$481,366FY2018
36C25018K0037583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$286,681FY2017
VA25116E0660583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$286,138FY2016

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_36C25019K0071_3600_36C25019D0006_3600 · retrieved 2026-09-26.