Award recordCONTRACT

CLEARVIEW-ROUTH LP

PIID 36C26321K0068· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2021· $180,774 net obligations· UEI UGCMBPBBKB75· IA

Description

EXPRESS REPORT: FY21 SPEND REPORT Q3 & Q4

Base award description: EXPRESS REPORT: FY21 SPEND REPORT Q1

First action · last action
2021-03-19 · 2021-09-20
Transactions
3
First transaction's obligation
$14,405
Base + all options value (sum of deltas)
$180,774
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0178
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.

$180,774$0Base award · 2021-03-19 · this action $14,405 · running total $14,405Modification P00001 · 2021-08-30 · this action $11,435 · running total $25,840Modification P00002 · 2021-09-20 · this action $154,934 · running total $180,774
  • Base2021-03-19+$14,405= $14,405
  • Mod P000012021-08-30+$11,435= $25,840
  • Mod P000022021-09-20+$154,934= $180,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-19+$14,405$14,405EXPRESS REPORT: FY21 SPEND REPORT Q1
Mod P00001· FUNDING ONLY ACTION2021-08-30+$11,435$25,840EXPRESS REPORT: FY21 SPEND REPORT Q2
Mod P00002· FUNDING ONLY ACTION2021-09-20+$154,934$180,774EXPRESS REPORT: FY21 SPEND REPORT Q3 & Q4

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 UGCMBPBBKB75)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0084NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$2,047,731FY2026
36C26325K0184NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$524,588FY2025
36C26324K0162NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$911,091FY2024
36C26323K0101NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$44,635FY2023
36C26323K0102NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$679,648FY2023
36C26323D0008NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023

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_36C26321K0068_3600_VA26317D0178_3600 · retrieved 2026-09-26.