Award recordCONTRACT

CAMDEN OPERATOR, LLC

PIID VA24913J2395· VHA· 626-NASHVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $183,442 net obligations· UEI JR44JY6ZDJS3· TN

Description

IGF::OT::IGF EXPRESS REPORT. POST FY13 3RD 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 · 2013-06-30
Transactions
2
First transaction's obligation
$153,343
Base + all options value (sum of deltas)
$183,442
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24912A0092
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.

$183,442$0Base award · 2013-03-31 · this action $153,343 · running total $153,343Modification P00001 · 2013-06-30 · this action $30,099 · running total $183,442
  • Base2013-03-31+$153,343= $153,343
  • Mod P000012013-06-30+$30,099= $183,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-31+$153,343$153,343IGF::OT::IGF EXPRESS REPORT. POST FY13 1ST AND 2ND QTR 1358 CHARGES.
Mod P00001· FUNDING ONLY ACTION2013-06-30+$30,099$183,442IGF::OT::IGF EXPRESS REPORT. POST FY13 3RD 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 JR44JY6ZDJS3)

AwardOffice · PSC / listingNet obligationsFY
36C24926K0021249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$11,229FY2026
36C24925K0442249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,100FY2025
36C24925K0398249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$45,090FY2025
36C24925K0361249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$39,600FY2025
36C24925K0299249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$8,257FY2025
36C24925K0263249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$49,761FY2025

Other recipients under Q402 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E5226OVERTON COUNTY HEALTH AND REHAB CENTER626-NASHVILLE$109,040FY2016
VA24916E5225OVERTON COUNTY HEALTH AND REHAB CENTER626-NASHVILLE$100,000FY2016
VA24916E5208SPRING MEADOWS HEALTH CARE CENTER, LLC626-NASHVILLE$19,622FY2016
VA24916E5150ARDMORE HEALTHCARE, LLC626-NASHVILLE$71,373FY2016
VA24916E5202GGNSC WINCHESTER LLC626-NASHVILLE$60,719FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J2395_3600_VA24912A0092_3600 · retrieved 2026-09-26.