Award recordCONTRACT

OVERTON COUNTY HEALTH AND REHAB CENTER

PIID VA24913J2418· VHA· 626-NASHVILLE· Q401 · MEDICAL- NURSING· FY2013· $254,540 net obligations· UEI JKCEXWDUNCK4· 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 - COMMUNITY NURSING HOME: POST FY13 1ST AND 2ND QTR 1358 CHARGES

First action · last action
2013-03-31 · 2013-09-30
Transactions
3
First transaction's obligation
$113,355
Base + all options value (sum of deltas)
$254,540
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
VA249BO0190
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.

$254,540$0Base award · 2013-03-31 · this action $113,355 · running total $113,355Modification P00001 · 2013-06-30 · this action $79,347 · running total $192,702Modification P00002 · 2013-09-30 · this action $61,838 · running total $254,540
  • Base2013-03-31+$113,355= $113,355
  • Mod P000012013-06-30+$79,347= $192,702
  • Mod P000022013-09-30+$61,838= $254,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-31+$113,355$113,355IGF::OT::IGF EXPRESS REPORT - COMMUNITY NURSING HOME: POST FY13 1ST AND 2ND QTR 1358 CHARGES
Mod P00001· FUNDING ONLY ACTION2013-06-30+$79,347$192,702IGF::OT::IGF EXPRESS REPORT - COMMUNITY NURSING HOME: POST FY13 3RD QTR 1358 CHARGES
Mod P00002· FUNDING ONLY ACTION2013-09-30+$61,838$254,540IGF::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 JKCEXWDUNCK4)

AwardOffice · PSC / listingNet obligationsFY
36C24925K0445249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$10,007FY2025
36C24925K0402249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$154,716FY2025
36C24925K0377249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$88,372FY2025
36C24925K0266249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$63,779FY2025
36C24925K0238249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$162,439FY2025
36C24925K0204249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$44,614FY2025

Other recipients under Q401 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E4562LP ERIN, LLC626-NASHVILLE$137,248FY2016
VA24916E2901CHRISTIAN CARE CENTER OF SPRINGFIELD626-NASHVILLE$128,145FY2016
VA24916E1240CHRISTIAN CARE CENTER OF SPRINGFIELD626-NASHVILLE$135,900FY2016
VA24916E1267LP ERIN, LLC626-NASHVILLE$101,924FY2016
VA24916E1268LP ERIN, LLC626-NASHVILLE$92,519FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J2418_3600_VA249BO0190_3600 · retrieved 2026-09-26.