Award recordCONTRACT

TABITHA INC

PIID 36C26319K0104· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $1,113,674 net obligations· UEI JUF1TNNMNPU7· NE

Description

TABITHA NURSING: NURSING HOME SPEND REPORT - FY19 QTRS 2-4 (1-1-19 THRU 9-30-19).

Base award description: EXPRESS REPORT: TABITHA NURSING QTR 1 10.01.2018 TO 12.31.2018

First action · last action
2019-04-03 · 2019-09-11
Transactions
2
First transaction's obligation
$273,902
Base + all options value (sum of deltas)
$1,113,674
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
VA26317A0031
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$1,113,674$0Base award · 2019-04-03 · this action $273,902 · running total $273,902Modification P00001 · 2019-09-11 · this action $839,772 · running total $1,113,674
  • Base2019-04-03+$273,902= $273,902
  • Mod P000012019-09-11+$839,772= $1,113,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-03+$273,902$273,902EXPRESS REPORT: TABITHA NURSING QTR 1 10.01.2018 TO 12.31.2018
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-11+$839,772$1,113,674TABITHA NURSING: NURSING HOME SPEND REPORT - FY19 QTRS 2-4 (1-1-19 THRU 9-30-19).

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 JUF1TNNMNPU7)

AwardOffice · PSC / listingNet obligationsFY
36C26325K0002NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$721,809FY2025
36C26324K0144NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,574,787FY2024
36C26323K0054NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,915,392FY2023
36C26322K0312NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,566,594FY2022
36C26322K0258NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$550,583FY2022
36C26322D0012NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022

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_36C26319K0104_3600_VA26317A0031_3600 · retrieved 2026-09-26.