Award recordCONTRACT

BRIAR HILL HEALTH CARE RESIDENCE, INC.

PIID 36C25022K0016· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2022· $1,006,885 net obligations· UEI NAK9UF1MUHN1· 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
2022-07-07 · 2022-09-30
Transactions
2
First transaction's obligation
$665,827
Base + all options value (sum of deltas)
$1,006,885
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.

$1,006,885$0Base award · 2022-07-07 · this action $665,827 · running total $665,827Modification P00001 · 2022-09-30 · this action $341,058 · running total $1,006,885
  • Base2022-07-07+$665,827= $665,827
  • Mod P000012022-09-30+$341,058= $1,006,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-07+$665,827$665,827EXPRESS REPORT: NURSING HOME
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-30+$341,058$1,006,885EXPRESS 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 NAK9UF1MUHN1)

AwardOffice · PSC / listingNet obligationsFY
36C25024D0049250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0106250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$872,725FY2023
36C25021K0037250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,133,755FY2021
36C25020K0027250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$749,146FY2020
36C25019K0112250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$480,696FY2019
36C25018K2803250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$118,558FY2018

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_36C25022K0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.