Award recordCONTRACT

THE WATERS OF GREENCASTLE, LLC

PIID 36C25023K0031· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2023· $416,500 net obligations· UEI MJ24MCLQBQL5· IN

Description

EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FY23, 3RD QTR

Base award description: EXPRESS REPORT:EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FY23

First action · last action
2022-10-01 · 2023-09-30
Transactions
3
First transaction's obligation
$169,254
Base + all options value (sum of deltas)
$416,500
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 · 3 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.

$416,500$0Base award · 2022-10-01 · this action $169,254 · running total $169,254Modification P00001 · 2023-08-15 · this action $177,033 · running total $346,287Modification P00002 · 2023-09-30 · this action $70,213 · running total $416,500
  • Base2022-10-01+$169,254= $169,254
  • Mod P000012023-08-15+$177,033= $346,287
  • Mod P000022023-09-30+$70,213= $416,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$169,254$169,254EXPRESS REPORT:EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR…
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-15+$177,033$346,287EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FO…
Mod P00002· FUNDING ONLY ACTION2023-09-30+$70,213$416,500EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FO…

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 MJ24MCLQBQL5)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0069250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$620,413FY2025
36C25024D0097250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25024K0208250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$722,353FY2024
36C25022K0114250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$394,319FY2022
36C25021K0147250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$505,524FY2021
36C25020K0069250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,190,803FY2020

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_36C25023K0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.