Award recordCONTRACT

COMMUNITY MEMORIAL HEALTH CENTER ASSOCIATION

PIID 36C26318K0508· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2018· $205,204 net obligations· UEI LAEWV9LVKPY8· IA

Description

EXPRESS REPORT FY 2018 QTR 3 AND 4 APR 01 TO SEP 30 2018

Base award description: Q1 EXPRESS REPORT: IGF::CT:IGF

First action · last action
2018-03-16 · 2018-09-24
Transactions
3
First transaction's obligation
$26,622
Base + all options value (sum of deltas)
$205,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0161
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.

$205,204$0Base award · 2018-03-16 · this action $26,622 · running total $26,622Modification A00001 · 2018-05-31 · this action $21,634 · running total $48,256Modification P00002 · 2018-09-24 · this action $156,948 · running total $205,204
  • Base2018-03-16+$26,622= $26,622
  • Mod A000012018-05-31+$21,634= $48,256
  • Mod P000022018-09-24+$156,948= $205,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-16+$26,622$26,622Q1 EXPRESS REPORT: IGF::CT:IGF
Mod A00001· FUNDING ONLY ACTION2018-05-31+$21,634$48,256Q2 FY18 EXPRESS REPORT
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-24+$156,948$205,204EXPRESS REPORT FY 2018 QTR 3 AND 4 APR 01 TO SEP 30 2018

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 LAEWV9LVKPY8)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0061NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$414,799FY2026
36C26325K0034NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$360,114FY2025
36C26324K0036NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$187,900FY2024
36C26323K0176NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$299,338FY2023
36C26322D0160NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022
36C26322K0048NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$393,485FY2022

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_36C26318K0508_3600_VA26317D0161_3600 · retrieved 2026-09-26.