Award recordCONTRACT

HEALTH AND HOSPITAL CORP OF MARION COUNTY, THE

PIID 36C25019K0090· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $1,156,666 net obligations· UEI M9SLG8L9LSN5· IN

Description

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

Base award description: EXPRESS REPORT FY 19 2ND QTR 1/1/2019 THROUGH 3/31/2019

First action · last action
2019-01-01 · 2019-07-01
Transactions
3
First transaction's obligation
$319,275
Base + all options value (sum of deltas)
$1,156,666
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25113A0029
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$1,156,666$0Base award · 2019-01-01 · this action $319,275 · running total $319,275Modification P00001 · 2019-04-01 · this action $204,165 · running total $523,440Modification P00002 · 2019-07-01 · this action $633,227 · running total $1,156,666
  • Base2019-01-01+$319,275= $319,275
  • Mod P000012019-04-01+$204,165= $523,440
  • Mod P000022019-07-01+$633,227= $1,156,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-01+$319,275$319,275EXPRESS REPORT FY 19 2ND QTR 1/1/2019 THROUGH 3/31/2019
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-01+$204,165$523,440EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-01+$633,227$1,156,666EXPRESS 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 M9SLG8L9LSN5)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0120250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,699,715FY2024
36C25023K0145250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,975,943FY2023
36C25022K0106250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,320,773FY2022
36C25021K0138250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,627,982FY2021
36C25020K0079250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,677,459FY2020
36C25018K2934250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,022,910FY2018

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_36C25019K0090_3600_VA25113A0029_3600 · retrieved 2026-09-26.