Description
FY08 EXPENDITURE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$21,805
Base + all options value (sum of deltas)
$21,805
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V673P5387
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+$21,805= $21,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$21,805 | $21,805 | FY08 EXPENDITURE |
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 KWCEN482G169)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826K0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $499,895 | FY2026 |
| 36C24825K0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $574,068 | FY2025 |
| 36C24825N0732 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,000,000 | FY2025 |
| 36C24824D0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C24824N0862 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,000,000 | FY2024 |
| 36C24823N0492 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $700,000 | FY2023 |
Other recipients under Q402 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1121 | 2916 HABANA WAY OPERATIONS LLC | 673-TAMPA | $241,259 | FY2016 |
| VA24813A0015 | THE BRIDGES NURSING AND REHABILITATION LLC | 673-TAMPA | $0 | FY2013 |
| VA248BO0222 | 2916 HABANA WAY OPERATIONS LLC | 673-TAMPA | $0 | FY2012 |
| VA248BO0212 | LTCSP-PLANT CITY, LLC | 673-TAMPA | $224,236 | FY2011 |
| VA248BO0202 | SUN CITY CENTER ASSOCIATES, LTD.(L.P.) | 673-TAMPA | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5387FY08_3600_V673P5387_3600 · retrieved 2026-09-26.