Award recordCONTRACT

THOMAS REST HAVEN INC

PIID 36C26318K0390· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2018· $60,248 net obligations· UEI PRNEBT5NPML1· IA

Description

EXPRESS REPORT: NURSING HOME SPEND REPORT FY2018.

First action · last action
2018-03-14 · 2018-09-16
Transactions
3
First transaction's obligation
$32,006
Base + all options value (sum of deltas)
$60,248
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
VA26313A0022
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.

$60,248$0Base award · 2018-03-14 · this action $32,006 · running total $32,006Modification P00001 · 2018-06-08 · this action $16,450 · running total $48,455Modification P00002 · 2018-09-16 · this action $11,793 · running total $60,248
  • Base2018-03-14+$32,006= $32,006
  • Mod P000012018-06-08+$16,450= $48,455
  • Mod P000022018-09-16+$11,793= $60,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-14+$32,006$32,006EXPRESS REPORT: NURSING HOME SPEND REPORT FY2018.
Mod P00001· FUNDING ONLY ACTION2018-06-08+$16,450$48,455EXPRESS REPORT: NURSING HOME SPEND REPORT FY2018.
Mod P00002· FUNDING ONLY ACTION2018-09-16+$11,793$60,248EXPRESS REPORT: NURSING HOME SPEND REPORT FY2018.

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 PRNEBT5NPML1)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0089NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$436,255FY2026
36C26325K0179NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,106,059FY2025
36C26324K0173NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$503,062FY2024
36C26323K0263NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$252,818FY2023
36C26323D0097NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26323K0112NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$500,654FY2023

Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326K0040ST MARYS REGIONAL HEALTH CENTERNETWORK CONTRACT OFFICE 23 (36C263)$240,191FY2026
36C26326K0041VILLA ST VINCENT INCNETWORK CONTRACT OFFICE 23 (36C263)$1,340,968FY2026
36C26326K0033SAINT WILLIAMS LIVING CENTERNETWORK CONTRACT OFFICE 23 (36C263)$531,588FY2026
36C26326K0034PERHAM HOSPITAL DISTRICTNETWORK CONTRACT OFFICE 23 (36C263)$748,319FY2026
36C26326K0042ECUMENNETWORK CONTRACT OFFICE 23 (36C263)$271,804FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K0390_3600_VA26313A0022_3600 · retrieved 2026-09-26.