Award recordCONTRACT

ADAMS COUNTY MEMORIAL HOSPITAL

PIID 36C25020K0035· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $2,638,567 net obligations· UEI YCASLL6CCB56· IN

Description

EXPRESS REPORT: FY20-2ND Q 211,743.73, 3RD Q 274,512.27

Base award description: EXPRESS REPORT: FY20-1ST QTR

First action · last action
2019-10-01 · 2021-04-14
Transactions
4
First transaction's obligation
$824,174
Base + all options value (sum of deltas)
$2,638,567
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25116G0010
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.

$2,638,567$0Base award · 2019-10-01 · this action $824,174 · running total $824,174Modification P00002 · 2020-04-01 · this action $477,579 · running total $1,301,753Modification P00001 · 2020-06-14 · this action $486,256 · running total $1,788,009Modification P00003 · 2021-04-14 · this action $850,558 · running total $2,638,567
  • Base2019-10-01+$824,174= $824,174
  • Mod P000022020-04-01+$477,579= $1,301,753
  • Mod P000012020-06-14+$486,256= $1,788,009
  • Mod P000032021-04-14+$850,558= $2,638,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$824,174$824,174EXPRESS REPORT: FY20-1ST QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-01+$477,579$1,301,753EXPRESS REPORT: FY20-3RD QTR
Mod P00001· FUNDING ONLY ACTION2020-06-14+$486,256$1,788,009EXPRESS REPORT: FY20-2ND Q 211,743.73, 3RD Q 274,512.27
Mod P00003· FUNDING ONLY ACTION2021-04-14+$850,558$2,638,567EXPRESS REPORT: FY20-2ND Q 211,743.73, 3RD Q 274,512.27

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 YCASLL6CCB56)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0119250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,009,697FY2024
36C25021K0026250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,501,617FY2021
36C25019K0068250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,801,969FY2019
36C25018K2927250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,709,375FY2018
36C25018K0061610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,306,073FY2017
VA25016E2899583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$174,274FY2016

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_36C25020K0035_3600_VA25116G0010_3600 · retrieved 2026-09-26.