Award recordCONTRACT

THE ESTELLE PEABODY MEMORIAL HOME, INC.

PIID 36C25020K0085· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $909,896 net obligations· UEI X9NQA7CHXCV1· IN

Description

EXPRESS REPORT: FY 20 3RD Q

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

First action · last action
2019-10-01 · 2021-04-28
Transactions
5
First transaction's obligation
$149,526
Base + all options value (sum of deltas)
$909,896
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
VA25114A0039
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 5 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.

$909,896$0Base award · 2019-10-01 · this action $149,526 · running total $149,526Modification P00003 · 2020-04-01 · this action $155,471 · running total $304,997Modification P00001 · 2020-06-14 · this action $440,778 · running total $745,775Modification P00002 · 2020-06-14 · this action -$134,600 · running total $611,175Modification P00004 · 2021-04-28 · this action $298,720 · running total $909,896
  • Base2019-10-01+$149,526= $149,526
  • Mod P000032020-04-01+$155,471= $304,997
  • Mod P000012020-06-14+$440,778= $745,775
  • Mod P000022020-06-14-$134,600= $611,175
  • Mod P000042021-04-28+$298,720= $909,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$149,526$149,526EXPRESS REPORT: FY 20 1ST QTR
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-04-01+$155,471$304,997EXPRESS REPORT: FY 20 3RD Q
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-14+$440,778$745,775EXPRESS REPORT: FY 20 2ND Q 216,718.42, 3RD Q 89,459.92
Mod P00002· FUNDING ONLY ACTION2020-06-14−$134,600$611,175EXPRESS REPORT: FY 20 2ND Q 216,718.42, 3RD Q 89,459.92
Mod P00004· FUNDING ONLY ACTION2021-04-28+$298,720$909,896EXPRESS REPORT: FY 20 3RD Q

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 X9NQA7CHXCV1)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0142250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$667,609FY2024
36C25023K0133250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,013,823FY2023
36C25022K0033250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$487,634FY2022
36C25021K0057250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$504,007FY2021
36C25020D0036250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2020
36C25019K0069250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$299,597FY2019

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_36C25020K0085_3600_VA25114A0039_3600 · retrieved 2026-09-26.