Award recordCONTRACT

COLONIAL NURSING & REHABILITATION CENTER OF WEYMOUTH, INC

PIID VA24116E0683· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2016· $294 net obligations· UEI WF7VX62FLJ95· MA

Description

EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE

First action · last action
2016-02-17 · 2016-02-17
Transactions
1
First transaction's obligation
$294
Base + all options value (sum of deltas)
$294
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24112A0154
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.

$294$0Base award · 2016-02-17 · this action $294 · running total $294
  • Base2016-02-17+$294= $294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-17+$294$294EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE

Related awards · 9

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 WF7VX62FLJ95)

AwardOffice · PSC / listingNet obligationsFY
VA24117E1788241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$6,541FY2017
VA24116E1129241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$1,000FY2016
VA24115E1944241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER$8,618FY2015
VA24112A0154241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$0FY2012

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
VA24116E0685SONS OF DIVINE PROVIDENCE, INC.241-NETWORK CONTRACT OFFICE 01$1,118FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0683_3600_VA24112A0154_3600 · retrieved 2026-09-26.