Award recordCONTRACT

CHRISTIAN C C OF CHEATHAM COUNTY INC

PIID VA24913J2402· VHA· 626-NASHVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $541,665 net obligations· UEI JDTJAENPNV47· TN

Description

IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES - REPORT FY13 4TH QTR 1358 CHARGES

Base award description: IGF::OT::IGF EXPRESS REPORT: POST FY 13 1ST AND 2ND QTR 1358 CHARGES

First action · last action
2013-03-31 · 2013-09-30
Transactions
3
First transaction's obligation
$328,838
Base + all options value (sum of deltas)
$541,665
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
VA249BO0182
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.

$541,665$0Base award · 2013-03-31 · this action $328,838 · running total $328,838Modification P00001 · 2013-06-30 · this action $126,124 · running total $454,963Modification P00002 · 2013-09-30 · this action $86,703 · running total $541,665
  • Base2013-03-31+$328,838= $328,838
  • Mod P000012013-06-30+$126,124= $454,963
  • Mod P000022013-09-30+$86,703= $541,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-31+$328,838$328,838IGF::OT::IGF EXPRESS REPORT: POST FY 13 1ST AND 2ND QTR 1358 CHARGES
Mod P00001· FUNDING ONLY ACTION2013-06-30+$126,124$454,963IGF::OT::IGF EXPRESS REPORT: POST FY 13 3RD QTR 1358 CHARGES
Mod P00002· FUNDING ONLY ACTION2013-09-30+$86,703$541,665IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES - REPORT 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 JDTJAENPNV47)

AwardOffice · PSC / listingNet obligationsFY
36C24920K0473249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$150,900FY2020
36C24920K0437249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$200,000FY2020
36C24920K0435249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$175,617FY2020
36C24920K0436249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$200,000FY2020
36C24920K0199249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$66,393FY2020
36C24920K0198249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$249,999FY2020

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
VA24916E5202GGNSC WINCHESTER LLC626-NASHVILLE$60,719FY2016
VA24916E4994WAYNESBORO HEALTHCARE, LLC626-NASHVILLE$101,262FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J2402_3600_VA249BO0182_3600 · retrieved 2026-09-26.