Description
COMMUNITY NURSING HOME SERVICES.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$34,606
Base + all options value (sum of deltas)
$34,606
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V644P3187
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.
- Base2008-10-01+$34,606= $34,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$34,606 | $34,606 | COMMUNITY 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 QSMNAT2DESL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644FY13QTR234RENAISSANCEWEST | 258-NETWORK CONTRACT OFFICE 18 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,432 | FY2013 |
| VA644FY13QTR1RENAISSANCEWEST | 258-NETWORK CONTRACT OFFICE 18 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,024 | FY2013 |
| VA25813J0219 | 644-PHOENIX · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $216,519 | FY2013 |
| VA25812J1513 | 258-NETWORK CONTRACT OFFICE 18 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $216,519 | FY2012 |
| VA25812J1506 | 258-NETWORK CONTRACT OFFICE 18 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $140,783 | FY2012 |
| VA644C05109K | 644-PHOENIX · Q402 · NURSING HOME CARE CONTRACTS | $125,176 | FY2010 |
Other recipients under Q402 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E2278 | SAPPHIRE OF TUCSON NURSING AND REHAB, LLC | 678-TUCSON | $469,622 | FY2015 |
| VA678VF0724 | MT GRAHAM REGIONAL MEDICAL CENTER INC | 678-TUCSON | $1,281 | FY2011 |
| VA678VF0759 | PARK WAVERLY HEALTHCARE LLC | 678-TUCSON | $65,718 | FY2010 |
| VA678VF0760 | SAPPHIRE OF TUCSON NURSING AND REHAB, LLC | 678-TUCSON | $634,164 | FY2010 |
| VA678VF0745 | AT HOME SOLUTIONS, LLC | 678-TUCSON | $9,759 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C97027_3600_V644P3187_3600 · retrieved 2026-09-27.