Award recordCONTRACT

FALL RIVER HEALTH SERVICES

PIID 36C26321K0135· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2021· $133,142 net obligations· UEI ZDR8DEB1KGD7· SD

Description

EXPRESS REPORT: FALL RIVER SEVEN SISTERS FY21 Q3 AND Q4

Base award description: EXPRESS REPORT: FALL RIVER SEVEN SISTERS FY21 Q1

First action · last action
2021-04-01 · 2021-08-25
Transactions
3
First transaction's obligation
$24,118
Base + all options value (sum of deltas)
$133,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26320D0031
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.

$133,142$0Base award · 2021-04-01 · this action $24,118 · running total $24,118Modification P00001 · 2021-08-25 · this action $32,313 · running total $56,431Modification P00002 · 2021-08-25 · this action $76,711 · running total $133,142
  • Base2021-04-01+$24,118= $24,118
  • Mod P000012021-08-25+$32,313= $56,431
  • Mod P000022021-08-25+$76,711= $133,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$24,118$24,118EXPRESS REPORT: FALL RIVER SEVEN SISTERS FY21 Q1
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-25+$32,313$56,431EXPRESS REPORT: FALL RIVER SEVEN SISTERS FY21 Q2
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-08-25+$76,711$133,142EXPRESS REPORT: FALL RIVER SEVEN SISTERS FY21 Q3 AND 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 ZDR8DEB1KGD7)

AwardOffice · PSC / listingNet obligationsFY
36C26325K0125NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$153,503FY2025
36C26324K0112NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$120,714FY2024
36C26323K0018NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$100,388FY2023
36C26322K0215NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$157,077FY2022
36C26321K0015NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$23,158FY2021
36C26320N0738NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$50FY2020

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_36C26321K0135_3600_36C26320D0031_3600 · retrieved 2026-09-26.