Award recordCONTRACT

CALHOUN COUNTY MEDICAL CARE FACILITY

PIID 36C25019K0079· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G005 · SOCIAL- GERIATRIC· FY2019· $160,948 net obligations· UEI E42KYRBTLJA9· MI

Description

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

Base award description: FY 19 1ST QTR EXPRESS REPORT

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$66,737
Base + all options value (sum of deltas)
$160,948
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
VA25115G0008
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$160,948$0Base award · 2018-10-01 · this action $66,737 · running total $66,737Modification P00001 · 2019-01-01 · this action $49,189 · running total $115,926Modification P00002 · 2019-04-01 · this action $19,308 · running total $135,234Modification P00003 · 2019-07-01 · this action $25,714 · running total $160,948
  • Base2018-10-01+$66,737= $66,737
  • Mod P000012019-01-01+$49,189= $115,926
  • Mod P000022019-04-01+$19,308= $135,234
  • Mod P000032019-07-01+$25,714= $160,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$66,737$66,737FY 19 1ST QTR EXPRESS REPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$49,189$115,926FY 19 2ND QTR EXPRESS REPORT
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$19,308$135,234EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$25,714$160,948EXPRESS 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 E42KYRBTLJA9)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0019250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$23,020FY2020
36C25018K0990250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$252,031FY2018
VA25017E1408583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$157,819FY2017
VA25116E1076515-BATTLE CREEK(00515) · G005 · SOCIAL- GERIATRIC$141,708FY2016
VA25115E2389515-BATTLE CREEK · G005 · SOCIAL- GERIATRIC$57,643FY2015
VA25115G0008250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$0FY2015

Other recipients under G005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020K0013JUST FRIENDS ADULT CARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,735FY2020
36C25020K0005REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$11,351FY2020
36C25020K0046WESTERN MICHIGAN UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$25,285FY2020
36C25019K0095REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$40,281FY2019
36C25019K0078JUST FRIENDS ADULT CARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$34,388FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0079_3600_VA25115G0008_3600 · retrieved 2026-09-26.