Award recordCONTRACT

ASTORIA PLACE OF WATERVILLE LLC

PIID 36C25022K0010· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2022· $950,987 net obligations· UEI LKLVM2GHPM76· OH

Description

EXPRESS REPORT: NURSING HOME 1358 EXPENDITURES - NON-VA CARE (FEE) FOR LAST QUARTER FY22

Base award description: EXPRESS REPORT: NURSING HOME

First action · last action
2022-07-08 · 2022-09-30
Transactions
2
First transaction's obligation
$665,080
Base + all options value (sum of deltas)
$950,987
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
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$950,987$0Base award · 2022-07-08 · this action $665,080 · running total $665,080Modification P00001 · 2022-09-30 · this action $285,907 · running total $950,987
  • Base2022-07-08+$665,080= $665,080
  • Mod P000012022-09-30+$285,907= $950,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-08+$665,080$665,080EXPRESS REPORT: NURSING HOME
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-30+$285,907$950,987EXPRESS REPORT: NURSING HOME 1358 EXPENDITURES - NON-VA CARE (FEE) FOR LAST QUARTER FY22

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 LKLVM2GHPM76)

AwardOffice · PSC / listingNet obligationsFY
36C25026K0042250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$164,094FY2026
36C25025K0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$374,664FY2025
36C25024K0126250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$710,578FY2024
36C25024D0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023D0074250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2023
36C25023K0037250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$937,815FY2023

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
36C25026K0044HCF OF BOWLING GREEN, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$246,922FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022K0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.