Award recordCONTRACT

OPTALIS ANN ARBOR OPCO LLC

PIID 36C25019K0086· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $2,408,197 net obligations· UEI J5JWTP7NJWD1· MI

Description

EXPRESS REPORT: FY 19 FINAL ADJUSTMENT

Base award description: EXPRESS REPORT FY19 2ND Q 1/1/19 - 3/31/19

First action · last action
2019-01-01 · 2019-07-01
Transactions
4
First transaction's obligation
$571,149
Base + all options value (sum of deltas)
$2,408,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25019D0032
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.

$2,408,197$0Base award · 2019-01-01 · this action $571,149 · running total $571,149Modification P00001 · 2019-04-01 · this action $609,524 · running total $1,180,673Modification P00002 · 2019-07-01 · this action $1,037,879 · running total $2,218,553Modification P00003 · 2019-07-01 · this action $189,644 · running total $2,408,197
  • Base2019-01-01+$571,149= $571,149
  • Mod P000012019-04-01+$609,524= $1,180,673
  • Mod P000022019-07-01+$1,037,879= $2,218,553
  • Mod P000032019-07-01+$189,644= $2,408,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-01+$571,149$571,149EXPRESS REPORT FY19 2ND Q 1/1/19 - 3/31/19
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-01+$609,524$1,180,673EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-01+$1,037,879$2,218,553EXPRESS REPORT: 4TH Q AND FINAL FY19
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$189,644$2,408,197EXPRESS REPORT: FY 19 FINAL ADJUSTMENT

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 J5JWTP7NJWD1)

AwardOffice · PSC / listingNet obligationsFY
36C25026K0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,597,362FY2026
36C25025K0039250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$2,281,592FY2025
36C25024K0129250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,444,601FY2024
36C25024D0080250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25022K0052250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,766,999FY2022
36C25021K0078250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,784,612FY2021

Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
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
36C25026K0044HCF OF BOWLING GREEN, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$246,922FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0086_3600_36C25019D0032_3600 · retrieved 2026-09-26.