Award recordCONTRACT

SYMPHONY PARK SOUTH LLC

PIID 36C25220K0093· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $294,508 net obligations· UEI MB3UMCGUMQM5· IL

Description

EXPRESS REPORT: 2ND QUARTER POSTING: JANUARY 1, 2020 TO MARCH 31, 2020.

Base award description: EXPRESS REPORT: FY20 1ST QTR. 1358 COSTS: OCTOBER 1,2019-DECEMBER 31, 2019

First action · last action
2019-10-01 · 2020-11-05
Transactions
3
First transaction's obligation
$3,022
Base + all options value (sum of deltas)
$294,508
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
VA69D17G0062
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.

$294,508$0Base award · 2019-10-01 · this action $3,022 · running total $3,022Modification P00001 · 2020-01-01 · this action $34,253 · running total $37,276Modification P00002 · 2020-11-05 · this action $257,233 · running total $294,508
  • Base2019-10-01+$3,022= $3,022
  • Mod P000012020-01-01+$34,253= $37,276
  • Mod P000022020-11-05+$257,233= $294,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$3,022$3,022EXPRESS REPORT: FY20 1ST QTR. 1358 COSTS: OCTOBER 1,2019-DECEMBER 31, 2019
Mod P00001· FUNDING ONLY ACTION2020-01-01+$34,253$37,276EXPRESS REPORT: 2ND QUARTER POSTING: JANUARY 1, 2020 TO MARCH 31, 2020.
Mod P00002· FUNDING ONLY ACTION2020-11-05+$257,233$294,508EXPRESS REPORT: 2ND QUARTER POSTING: JANUARY 1, 2020 TO MARCH 31, 2020.

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 MB3UMCGUMQM5)

AwardOffice · PSC / listingNet obligationsFY
36C25225K0064252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$100,500FY2025
36C25225K0018252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$137,442FY2025
36C25224K0121252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$50,702FY2024
36C25223K0240252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$12,492FY2023
36C25223K0053252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$35,865FY2023
36C25223K0128252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2023

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_36C25220K0093_3600_VA69D17G0062_3600 · retrieved 2026-09-26.