Award recordCONTRACT

HOLLAND OPCO, LLC

PIID 36C25020K0052· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $2,643,685 net obligations· UEI LPV7NUXLZ1S5· MI

Description

EXPRESS REPORT: FY20-2ND Q 714,941.17, 3RD Q 299,385.97

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

First action · last action
2019-10-01 · 2021-06-02
Transactions
4
First transaction's obligation
$587,905
Base + all options value (sum of deltas)
$2,643,685
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
VA25017G0010
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.

$2,643,685$0Base award · 2019-10-01 · this action $587,905 · running total $587,905Modification P00002 · 2020-04-01 · this action $222,329 · running total $810,234Modification P00001 · 2020-06-14 · this action $1,014,327 · running total $1,824,561Modification P00003 · 2021-06-02 · this action $819,124 · running total $2,643,685
  • Base2019-10-01+$587,905= $587,905
  • Mod P000022020-04-01+$222,329= $810,234
  • Mod P000012020-06-14+$1,014,327= $1,824,561
  • Mod P000032021-06-02+$819,124= $2,643,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$587,905$587,905EXPRESS REPORT: FY20-1ST QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-01+$222,329$810,234EXPRESS REPORT: FY20-3RD Q
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-14+$1,014,327$1,824,561EXPRESS REPORT: FY20-2ND Q 714,941.17, 3RD Q 299,385.97
Mod P00003· FUNDING ONLY ACTION2021-06-02+$819,124$2,643,685EXPRESS REPORT: FY20-2ND Q 714,941.17, 3RD Q 299,385.97

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 LPV7NUXLZ1S5)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0089250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,265,438FY2025
36C25024K0113250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,163,291FY2024
36C25024D0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0115250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,648,874FY2023
36C25022K0059250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,937,425FY2022
36C25021K0085250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,229,209FY2021

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_36C25020K0052_3600_VA25017G0010_3600 · retrieved 2026-09-26.