Award recordCONTRACT

RIVERVIEW HOSPITAL

PIID 36C25023K0137· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2023· $61,649 net obligations· UEI S4XLJ81FJL47· IN

Description

EXPRESS REPORT: NURSING HOME 1358 EXPENDITURES - NON-VA CARE FOR 3RD QUARTER FY23

First action · last action
2023-08-08 · 2023-09-30
Transactions
2
First transaction's obligation
$52,211
Base + all options value (sum of deltas)
$61,649
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.

$61,649$0Base award · 2023-08-08 · this action $52,211 · running total $52,211Modification P00001 · 2023-09-30 · this action $9,438 · running total $61,649
  • Base2023-08-08+$52,211= $52,211
  • Mod P000012023-09-30+$9,438= $61,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-08+$52,211$52,211EXPRESS REPORT: NURSING HOME 1358 EXPENDITURES - NON-VA CARE FOR 3RD QUARTER FY23
Mod P00001· FUNDING ONLY ACTION2023-09-30+$9,438$61,649EXPRESS REPORT: NURSING HOME 1358 EXPENDITURES - NON-VA CARE FOR 3RD QUARTER FY23

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 S4XLJ81FJL47)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0243250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,038,383FY2024
36C25023K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,404,950FY2023
36C25022K0116250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$41,415FY2022
36C25022K0092250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$894,182FY2022
36C25021K0123250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$849,754FY2021
36C25021K0149250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$3,216FY2021

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_36C25023K0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.