Award recordCONTRACT

JO LIN HEALTH CENTER INC

PIID VA24913J2201· VHA· 581-HUNTINGTON· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $577,103 net obligations· UEI HDRGPJUVSM28· OH

Description

IGF::OT::IGF EXPRESS REPORT: POST FY13 4TH QTR 1358 CHARGES.

Base award description: IGF::OT::IGF EXPRESS REPORT: POST FY13 1ST AND 2ND QTR 1358 CHARGES.

First action · last action
2013-03-31 · 2013-09-30
Transactions
3
First transaction's obligation
$305,808
Base + all options value (sum of deltas)
$577,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24912A0023
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$577,103$0Base award · 2013-03-31 · this action $305,808 · running total $305,808Modification P00001 · 2013-06-30 · this action $156,473 · running total $462,281Modification P00002 · 2013-09-30 · this action $114,822 · running total $577,103
  • Base2013-03-31+$305,808= $305,808
  • Mod P000012013-06-30+$156,473= $462,281
  • Mod P000022013-09-30+$114,822= $577,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-31+$305,808$305,808IGF::OT::IGF EXPRESS REPORT: POST FY13 1ST AND 2ND QTR 1358 CHARGES.
Mod P00001· FUNDING ONLY ACTION2013-06-30+$156,473$462,281IGF::OT::IGF EXPRESS REPORT: POST FY13 3RD QTR 1358 CHARGES.
Mod P00002· FUNDING ONLY ACTION2013-09-30+$114,822$577,103IGF::OT::IGF EXPRESS REPORT: POST FY13 4TH QTR 1358 CHARGES.

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 HDRGPJUVSM28)

AwardOffice · PSC / listingNet obligationsFY
VA24517E0030245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$117,401FY2017
VA24516E0010540-CLARKSBURG (00540)(36C540) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$91,854FY2016
VA24916E2184581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$129,105FY2016
VA24916E2183581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$33,303FY2016
VA24916E0136581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$105,481FY2016
VA24916E1270581-HUNTINGTON · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$50,178FY2016

Other recipients under Q402 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E2172DIVERSICARE LEASING CORP.581-HUNTINGTON$145,691FY2016
VA24916E2171DIVERSICARE LEASING CORP.581-HUNTINGTON$25,824FY2016
VA24916E2148BEVERLY ENTERPRISES - WEST VIRGINIA, INC581-HUNTINGTON$140,261FY2016
VA24916E2147BEVERLY ENTERPRISES - WEST VIRGINIA, INC581-HUNTINGTON$86,168FY2016
VA24916E2176EASTBROOK CENTER LLC581-HUNTINGTON$31,245FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J2201_3600_VA24912A0023_3600 · retrieved 2026-09-26.