Description
EXPRESS REPORT: FOR NURSING HOME
First action · last action
2017-10-05 · 2017-10-05
Transactions
1
First transaction's obligation
$197,205
Base + all options value (sum of deltas)
$197,205
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25914A0146
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2017-10-05+$197,205= $197,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-05 | +$197,205 | $197,205 | EXPRESS REPORT: FOR NURSING HOME |
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 ECEBMBSP5GL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924K0116 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $51,636 | FY2024 |
| 36C25924K0079 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $53,322 | FY2024 |
| 36C25924K0038 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $68,717 | FY2024 |
| 36C25924K0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $74,019 | FY2024 |
| 36C25923K0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $10,213 | FY2023 |
| 36C25922K0178 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $77,784 | FY2022 |
Other recipients under G005 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0101 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $39,600 | FY2025 |
| 36C25924C0126 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $30,142 | FY2024 |
| 36C25920K0098 | CANYON HILLS HEALTH CARE CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $20,409 | FY2020 |
| 36C25920K0096 | DE MOISY HEALTHCARE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $213,414 | FY2020 |
| 36C25920K0097 | OLYMPUS HEALTH, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $89,811 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918K0104_3600_VA25914A0146_3600 · retrieved 2026-09-27.