Award recordCONTRACT

CUNNINGHAM RETIREMENT COMMUNITY HOME FOR VETERANS

PIID VA24114P0300· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2014· $29,150 net obligations· UEI K35UFR5KNS51· MA

Description

IGF::CT::IGF TRANSITIONAL BEDS FOR VETERANS

First action · last action
2013-11-29 · 2015-02-12
Transactions
2
First transaction's obligation
$54,600
Base + all options value (sum of deltas)
$29,150
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623990 · OTHER RESIDENTIAL CARE FACILITIES

Modification chain · 2 transactions

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.

$54,600$0Base award · 2013-11-29 · this action $54,600 · running total $54,600Modification P00001 · 2015-02-12 · this action -$25,450 · running total $29,150
  • Base2013-11-29+$54,600= $54,600
  • Mod P000012015-02-12-$25,450= $29,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-29+$54,600$54,600IGF::CT::IGF TRANSITIONAL BEDS FOR VETERANS
Mod P00001· CLOSE OUT2015-02-12−$25,450$29,150IGF::CT::IGF TRANSITIONAL BEDS FOR VETERANS

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 K35UFR5KNS51)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0019241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$92,340FY2019
VA24117J2231241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$26,950FY2018
VA24116J2257241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$6,695FY2017
VA24115J2105241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$17,745FY2016
VA24115J0009241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION$33,600FY2015
VA24114J1107241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION$9,420FY2014

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0300_3600_-NONE-_-NONE- · retrieved 2026-09-26.