Description
COMMUNITY NURSING HOME SERVICES
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$2,198
Base + all options value (sum of deltas)
$2,198
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V260P00434
NAICS
623110 · NURSING CARE FACILITIES
Modification chain · 1 transaction
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.
- Base2010-03-31+$2,198= $2,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$2,198 | $2,198 | COMMUNITY NURSING HOME SERVICES |
Related awards · 9
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 M41ARSPLP2U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA2600615 | 648-PORTLAND · Q402 · NURSING HOME CARE CONTRACTS | $2,397 | FY2009 |
| VA2600452 | 648-PORTLAND · Q402 · NURSING HOME CARE CONTRACTS | $1,477 | FY2009 |
| VA0383 | 648-PORTLAND · Q402 · NURSING HOME CARE CONTRACTS | $929 | FY2009 |
| V260P00434 | 260-NETWORK CONTRACT OFFICE 20 · Q402 · NURSING HOME CARE CONTRACTS | $0 | FY2008 |
Other recipients under Q402 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0753 | CARE CENTER PARK FOREST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,326 | FY2016 |
| VA26016E0751 | V.M.C., INC. | 260-NETWORK CONTRACT OFFICE 20 | $74,710 | FY2016 |
| VA26016E0749 | REGENCY ALBANY LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,934 | FY2016 |
| VA26016E0744 | REGENCY GRESHAM NURSING & REHABILITATION CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,668 | FY2016 |
| VA26016E0754 | BD REDMOND IV LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,175 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V2600795_3600_V260P00434_3600 · retrieved 2026-09-26.