Description
NURSING HOME SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,961
Base + all options value (sum of deltas)
$3,961
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V674P3816
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.
- Base2007-10-01+$3,961= $3,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,961 | $3,961 | 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 UQATKGQJH115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674C05303 | 674-TEMPLE · Q402 · NURSING HOME CARE CONTRACTS | $208,600 | FY2010 |
| V674C05183 | 674-TEMPLE · Q402 · NURSING HOME CARE CONTRACTS | $197,721 | FY2010 |
| V674C05102 | 674-TEMPLE · Q402 · NURSING HOME CARE CONTRACTS | $191,404 | FY2010 |
| V674C95416 | 674-TEMPLE · Q402 · NURSING HOME CARE CONTRACTS | $212,286 | FY2009 |
| V674C95301 | 674-TEMPLE · Q402 · NURSING HOME CARE CONTRACTS | $231,991 | FY2009 |
| V674C95200 | 674-TEMPLE · Q402 · NURSING HOME CARE CONTRACTS | $269,457 | FY2009 |
Other recipients under Q402 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716G0001 | ALAMO HEIGHTS HEALTH CARE, LLC | 671-SAN ANTONIO | $0 | FY2016 |
| VA25715G0008 | LABAHIA ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25714A0083 | EWD ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25715E1363 | VITAS HEALTHCARE OF TEXAS, L.P. | 671-SAN ANTONIO | $21,963 | FY2015 |
| VA25715E1362 | VITAS HEALTHCARE OF TEXAS, L.P. | 671-SAN ANTONIO | $8,785 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C85083V_3600_V674P3816_3600 · retrieved 2026-09-27.