Award recordCONTRACT

THE WATERS OF GREENCASTLE, LLC

PIID 36C25024K0208· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES· FY2024· $722,353 net obligations· UEI MJ24MCLQBQL5· IN

Description

NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24 PER 583-Y41160 DTD 05-05-2025

Base award description: NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24

First action · last action
2024-03-27 · 2025-05-14
Transactions
2
First transaction's obligation
$624,195
Base + all options value (sum of deltas)
$722,353
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25024D0097
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.

$722,353$0Base award · 2024-03-27 · this action $624,195 · running total $624,195Modification P00001 · 2025-05-14 · this action $98,158 · running total $722,353
  • Base2024-03-27+$624,195= $624,195
  • Mod P000012025-05-14+$98,158= $722,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-27+$624,195$624,195NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-14+$98,158$722,353NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24 PER 583-Y41160 DTD 0…

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
36C25023K0031250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$416,500FY2023
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_36C25024K0208_3600_36C25024D0097_3600 · retrieved 2026-09-26.