Award recordCONTRACT

SCHNEPP HEALTH CARE CENTER

PIID 36C25019K0073· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $1,684,622 net obligations· UEI NC9HCGAPLBH1· MI

Description

EXPRESS REPORT: 4TH QTR FY 19 AND FINAL 1358 EXPENDITURES

Base award description: EXPRESS REPORT: FY 19 1ST QTR 10/1/2018 THROUGH 12/31/2018

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$256,368
Base + all options value (sum of deltas)
$1,684,622
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
VA25115G0024
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.

$1,684,622$0Base award · 2018-10-01 · this action $256,368 · running total $256,368Modification P00001 · 2019-01-01 · this action $667,831 · running total $924,199Modification P00002 · 2019-04-01 · this action $278,019 · running total $1,202,218Modification P00003 · 2019-07-01 · this action $482,403 · running total $1,684,622
  • Base2018-10-01+$256,368= $256,368
  • Mod P000012019-01-01+$667,831= $924,199
  • Mod P000022019-04-01+$278,019= $1,202,218
  • Mod P000032019-07-01+$482,403= $1,684,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$256,368$256,368EXPRESS REPORT: FY 19 1ST QTR 10/1/2018 THROUGH 12/31/2018
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$667,831$924,199EXPRESS REPORT FY 19 2ND QTR 1/1/2019 THROUGH 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$278,019$1,202,218EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$482,403$1,684,622EXPRESS 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 NC9HCGAPLBH1)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$716,198FY2025
36C25025K0098250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$64,132FY2025
36C25024K0139250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,067,609FY2024
36C25024D0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0036250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,715,905FY2023
36C25022K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,660,049FY2022

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_36C25019K0073_3600_VA25115G0024_3600 · retrieved 2026-09-26.