Award recordCONTRACT

ABCM CORPORATION

PIID 36C26319K0052· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $424,443 net obligations· UEI JMC5TC1MHXZ3· IA

Description

FY19 Q3-4 ESTIMATED HAMPTON NH, EXPRESS REPORT

Base award description: EXPRESS REPORT: FY19 NH SPEND REPORT

First action · last action
2019-04-05 · 2019-09-26
Transactions
3
First transaction's obligation
$97,767
Base + all options value (sum of deltas)
$424,443
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
VA26317A0029
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.

$424,443$0Base award · 2019-04-05 · this action $97,767 · running total $97,767Modification P00001 · 2019-06-28 · this action $106,158 · running total $203,925Modification P00002 · 2019-09-26 · this action $220,519 · running total $424,443
  • Base2019-04-05+$97,767= $97,767
  • Mod P000012019-06-28+$106,158= $203,925
  • Mod P000022019-09-26+$220,519= $424,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$97,767$97,767EXPRESS REPORT: FY19 NH SPEND REPORT
Mod P00001· FUNDING ONLY ACTION2019-06-28+$106,158$203,925EXPRESS REPORT: FY19 NH SPEND REPORT
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-26+$220,519$424,443FY19 Q3-4 ESTIMATED HAMPTON NH, EXPRESS REPORT

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 JMC5TC1MHXZ3)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0086NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$85,909FY2026
36C26325K0189NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$756,821FY2025
36C26324K0166NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$716,651FY2024
36C26323K0103NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$492,672FY2023
36C26322K0280NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$197,170FY2022
36C26322K0092NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$200,977FY2022

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_36C26319K0052_3600_VA26317A0029_3600 · retrieved 2026-09-26.