Description
NURSING HOME C05303
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$65,870
Base + all options value (sum of deltas)
$65,870
Extent competed
NOT 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
V674P3848
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.
- Base2010-06-30+$65,870= $65,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$65,870 | $65,870 | NURSING HOME C05303 |
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 E5ECBYZZKK34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726K0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $612,980 | FY2026 |
| 36C25726K0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $716,740 | FY2026 |
| 36C25726K0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $531,026 | FY2026 |
| 36C25725K0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $265,931 | FY2025 |
| 36C25722N0222 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $582,804 | FY2022 |
| 36C25721N0345 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $671,956 | FY2021 |
Other recipients under Q402 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715E2203 | PALESTINE I ENTERPRISES LLC | 674-TEMPLE | $23,546 | FY2015 |
| VA25715E2206 | PALESTINE I ENTERPRISES LLC | 674-TEMPLE | $75,330 | FY2015 |
| VA25715E2265 | DIVERSICARE LAMPASAS, LLC | 674-TEMPLE | $40,207 | FY2015 |
| VA25714J2483 | DIVERSICARE LAMPASAS, LLC | 674-TEMPLE | $90,422 | FY2014 |
| VA25714J2433 | PALESTINE I ENTERPRISES LLC | 674-TEMPLE | $78,944 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C05303_3600_V674P3848_3600 · retrieved 2026-09-26.