Award recordCONTRACT

CAPITAL AREA OPCO, LLC

PIID 36C25022K0019· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2022· $441,467 net obligations· UEI DJCVGBSKRLE5· MI

Description

EXPRESS REPORT: NURSING HOMES 1358 EXPENDITURES - NON-VA CARE FOR LAST QUARTER FY22

Base award description: EXPRESS REPORT: NURSING HOMES

First action · last action
2022-08-16 · 2022-09-30
Transactions
2
First transaction's obligation
$322,660
Base + all options value (sum of deltas)
$441,467
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.

$441,467$0Base award · 2022-08-16 · this action $322,660 · running total $322,660Modification P00001 · 2022-09-30 · this action $118,807 · running total $441,467
  • Base2022-08-16+$322,660= $322,660
  • Mod P000012022-09-30+$118,807= $441,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-16+$322,660$322,660EXPRESS REPORT: NURSING HOMES
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-30+$118,807$441,467EXPRESS REPORT: NURSING HOMES 1358 EXPENDITURES - NON-VA CARE 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 DJCVGBSKRLE5)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0052250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,086,433FY2025
36C25024K0111250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$800,891FY2024
36C25024D0039250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0081250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$836,460FY2023
36C25021K0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$595,711FY2021
36C25020K0039250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$853,133FY2020

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_36C25022K0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.