Award recordCONTRACT

ABCM CORPORATION

PIID 36C26319K0058· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $274,912 net obligations· UEI LTB2WA4M13K1· IA

Description

FY19 Q3-Q4 ESTIMATED SPEND REPORT, WESTVIEW NH, IA

Base award description: EXPRESS REPORT: FY19 NH SPEND REPORT IGF::CT::IGF

First action · last action
2019-04-05 · 2019-09-26
Transactions
3
First transaction's obligation
$32,402
Base + all options value (sum of deltas)
$274,912
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
VA26315A0006
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.

$274,912$0Base award · 2019-04-05 · this action $32,402 · running total $32,402Modification P00001 · 2019-06-28 · this action $104,798 · running total $137,200Modification P00002 · 2019-09-26 · this action $137,711 · running total $274,912
  • Base2019-04-05+$32,402= $32,402
  • Mod P000012019-06-28+$104,798= $137,200
  • Mod P000022019-09-26+$137,711= $274,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$32,402$32,402EXPRESS REPORT: FY19 NH SPEND REPORT IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2019-06-28+$104,798$137,200EXPRESS REPORT: FY19 NH SPEND REPORT IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2019-09-26+$137,711$274,912FY19 Q3-Q4 ESTIMATED SPEND REPORT, WESTVIEW NH, IA

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 LTB2WA4M13K1)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0091NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$168,800FY2026
36C26325K0181NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$334,326FY2025
36C26324K0176NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$656,959FY2024
36C26323K0114NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$876,134FY2023
36C26322K0281NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$141,340FY2022
36C26322K0093NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$83,691FY2022

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_36C26319K0058_3600_VA26315A0006_3600 · retrieved 2026-09-26.