Description
COMMUNITY NURSING HOME EXPENDITURE - FY08
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$37,849
Base + all options value (sum of deltas)
$37,849
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V673P5502
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+$37,849= $37,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$37,849 | $37,849 | COMMUNITY NURSING HOME EXPENDITURE - FY08 |
Related awards · 7
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 K9RLPW8KPEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673P5502 | 673-TAMPA · Q402 · NURSING HOME CARE CONTRACTS | $34,340 | FY2010 |
| V673P5502FY09 | 673-TAMPA · Q402 · NURSING HOME CARE CONTRACTS | $37,849 | FY2009 |
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_V673P5502FY08_3600_V673P5502_3600 · retrieved 2026-09-26.