Award recordCONTRACT

MAJOR HOSPITAL

PIID 36C25020K0080· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $515,463 net obligations· UEI NV9EWEDJC7N4· IN

Description

EXPRESS REPORT: FY 20 FINAL

Base award description: EXPRESS REPORT: FY 20 1ST QTR

First action · last action
2019-10-01 · 2021-07-07
Transactions
4
First transaction's obligation
$119,468
Base + all options value (sum of deltas)
$515,463
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
VA25115G0013
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.

$515,463$0Base award · 2019-10-01 · this action $119,468 · running total $119,468Modification P00002 · 2020-03-31 · this action $30,670 · running total $150,138Modification P00001 · 2020-06-14 · this action $282,798 · running total $432,936Modification P00003 · 2021-07-07 · this action $82,527 · running total $515,463
  • Base2019-10-01+$119,468= $119,468
  • Mod P000022020-03-31+$30,670= $150,138
  • Mod P000012020-06-14+$282,798= $432,936
  • Mod P000032021-07-07+$82,527= $515,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$119,468$119,468EXPRESS REPORT: FY 20 1ST QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-31+$30,670$150,138EXPRESS REPORT: FY 20 FINAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-14+$282,798$432,936EXPRESS REPORT: FY 20 2ND Q 203,922.73, 3RD Q 75,875.16
Mod P00003· FUNDING ONLY ACTION2021-07-07+$82,527$515,463EXPRESS REPORT: FY 20 FINAL

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 NV9EWEDJC7N4)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$616,051FY2025
36C25024D0078250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0030250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$686,540FY2023
36C25022K0070250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$546,914FY2022
36C25021K0098250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$525,988FY2021
36C25021K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,095FY2021

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_36C25020K0080_3600_VA25115G0013_3600 · retrieved 2026-09-26.