Award recordCONTRACT

SSC GREENFIELD OPERATING COMPANY LLC

PIID 36C25219K0193· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $563,920 net obligations· UEI URRTNHA2RVR9· WI

Description

EXPRESS REPORT: FY19 4TH QTR. 1358 COSTS: JULY 1, 2019-SEPTEMBER 30, 2019

Base award description: EXPRESS REPORT: FY19 1ST-3RD QTR.: 10-01-2018 TO 06-30-2019.

First action · last action
2018-10-01 · 2019-07-01
Transactions
2
First transaction's obligation
$415,892
Base + all options value (sum of deltas)
$563,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D17G0070
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.

$563,920$0Base award · 2018-10-01 · this action $415,892 · running total $415,892Modification P00001 · 2019-07-01 · this action $148,027 · running total $563,920
  • Base2018-10-01+$415,892= $415,892
  • Mod P000012019-07-01+$148,027= $563,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$415,892$415,892EXPRESS REPORT: FY19 1ST-3RD QTR.: 10-01-2018 TO 06-30-2019.
Mod P00001· FUNDING ONLY ACTION2019-07-01+$148,027$563,920EXPRESS REPORT: FY19 4TH QTR. 1358 COSTS: JULY 1, 2019-SEPTEMBER 30, 2019

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 URRTNHA2RVR9)

AwardOffice · PSC / listingNet obligationsFY
36C25224K0118252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$104,920FY2024
36C25223K0216252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$109,867FY2023
36C25223K0114252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$108,744FY2023
36C25222K0163252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$258,071FY2022
36C25221K0110252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$282,968FY2021
36C25220K0174252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$367,816FY2020

Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226K0038HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY252-NETWORK CONTRACT OFFICE 12 (36C252)$326,821FY2026
36C25226K0041GRANDE PRAIRIE CARE AND REHAB CENTER LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$132,612FY2026
36C25226K0037ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$191,272FY2026
36C25226K0039PAVILION OF WAUKEGAN LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,622FY2026
36C25226K0042LAKE PARK CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$14,147FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219K0193_3600_VA69D17G0070_3600 · retrieved 2026-09-26.