Award recordCONTRACT

CARE INITIATIVES

PIID 36C26319K0069· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $44,614 net obligations· UEI MEC3C1NESJ34· IA

Description

EXPRESS REPORT: Q3-Q4 FY19 NH SPEND REPORT

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
$5,141
Base + all options value (sum of deltas)
$44,614
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
VA26317A0028
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.

$44,614$0Base award · 2019-04-05 · this action $5,141 · running total $5,141Modification P00001 · 2019-06-28 · this action $18,053 · running total $23,194Modification P00002 · 2019-09-26 · this action $21,419 · running total $44,614
  • Base2019-04-05+$5,141= $5,141
  • Mod P000012019-06-28+$18,053= $23,194
  • Mod P000022019-09-26+$21,419= $44,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$5,141$5,141EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2019-06-28+$18,053$23,194EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2019-09-26+$21,419$44,614EXPRESS REPORT: Q3-Q4 FY19 NH SPEND 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 MEC3C1NESJ34)

AwardOffice · PSC / listingNet obligationsFY
36C26324K0171NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$25,034FY2024
36C26323K0111NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$83,294FY2023
36C26322K0288NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$200,357FY2022
36C26322K0101NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$10,364FY2022
36C26322D0023NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022
36C26321K0066NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$116,754FY2021

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_36C26319K0069_3600_VA26317A0028_3600 · retrieved 2026-09-26.