Award recordCONTRACT

CARE INITIATIVES

PIID 36C26319K0160· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $126,625 net obligations· UEI XPRSKJF5AKM6· IA

Description

FY19 Q3-4 CENTERVILLE SPEND

Base award description: EXPRESS REPORT: FY19 NH SPEND REPORT

First action · last action
2019-06-28 · 2019-09-26
Transactions
2
First transaction's obligation
$44,030
Base + all options value (sum of deltas)
$126,625
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0179
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.

$126,625$0Base award · 2019-06-28 · this action $44,030 · running total $44,030Modification P00001 · 2019-09-26 · this action $82,596 · running total $126,625
  • Base2019-06-28+$44,030= $44,030
  • Mod P000012019-09-26+$82,596= $126,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$44,030$44,030EXPRESS REPORT: FY19 NH SPEND REPORT
Mod P00001· FUNDING ONLY ACTION2019-09-26+$82,596$126,625FY19 Q3-4 CENTERVILLE 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 XPRSKJF5AKM6)

AwardOffice · PSC / listingNet obligationsFY
36C26325K0183NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$65,143FY2025
36C26324K0161NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$62,278FY2024
36C26323K0244NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$133,345FY2023
36C26323K0100NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$39,119FY2023
36C26323D0064NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26322K0102NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$122,616FY2022

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_36C26319K0160_3600_VA26317D0179_3600 · retrieved 2026-09-26.