Description
NURSING HOME SERVICES
First action · last action
2008-11-01 · 2009-01-01
Transactions
3
First transaction's obligation
$49,845
Base + all options value (sum of deltas)
$149,438
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6988
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2008-11-01+$49,845= $49,845
- Mod DECEMBER2008-12-01+$50,538= $100,383
- Mod JANUARY2009-01-01+$49,054= $149,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-01 | +$49,845 | $49,845 | NURSING HOME SERVICES |
| Mod DECEMBER· FUNDING ONLY ACTION | 2008-12-01 | +$50,538 | $100,383 | NURSING HOME SERVICES |
| Mod JANUARY· FUNDING ONLY ACTION | 2009-01-01 | +$49,054 | $149,438 | NURSING HOME SERVICES |
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 RL7XKVRKJW43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0258 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $902,849 | FY2026 |
| 36C25725N0221 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $723,270 | FY2025 |
| 36C25724N0186 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $660,395 | FY2024 |
| SAGC607-4345-549-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,715,044 | FY2023 |
| 36C25723N0288 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $734,061 | FY2023 |
| 36C25723D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $0 | FY2023 |
Other recipients under Q402 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J9700 | SSC WEATHERFORD PEACH TREE OPERATING COMPANY LLC | 549-DALLAS | $159,135 | FY2012 |
| VA25712J0937 | CLARKSVILLE SNF LLC | 549-DALLAS | $117,920 | FY2012 |
| VA25712J0936 | PREFERRED CARE HEALTH FACILITIES OF TEXAS I, INC. | 549-DALLAS | $33,477 | FY2012 |
| VA25712J0928 | TELESIS/TRAYMORE NURSING HOME I LTD | 549-DALLAS | $154,749 | FY2012 |
| VA25712J0930 | FOUR SEASONS NURSING CENTER OF DURANT INC | 549-DALLAS | $29,468 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C950906988_3600_V549P6988_3600 · retrieved 2026-09-26.