Award recordCONTRACT

THOMAS REST HAVEN INC

PIID 36C26319K0075· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $104,987 net obligations· UEI PRNEBT5NPML1· IA

Description

FY19 Q3-4 THOMAS REST HAVEN SPEND

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
$27,299
Base + all options value (sum of deltas)
$104,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26318D0078
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.

$104,987$0Base award · 2019-04-05 · this action $27,299 · running total $27,299Modification P00001 · 2019-06-28 · this action $19,349 · running total $46,649Modification P00002 · 2019-09-26 · this action $58,339 · running total $104,987
  • Base2019-04-05+$27,299= $27,299
  • Mod P000012019-06-28+$19,349= $46,649
  • Mod P000022019-09-26+$58,339= $104,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$27,299$27,299EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2019-06-28+$19,349$46,649EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-26+$58,339$104,987FY19 Q3-4 THOMAS REST HAVEN SPEND

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_36C26319K0075_3600_36C26318D0078_3600 · retrieved 2026-09-26.