Award recordCONTRACT

SLF NO. 1 LLC

PIID VA24913J3561· VHA· 626-NASHVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $424,009 net obligations· UEI LCM6YLA3VRD3· TN

Description

IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME - POST FY'13 4TH QTR 1358 CHARGES

Base award description: IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME - 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
$173,626
Base + all options value (sum of deltas)
$424,009
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
VA249BO0188
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.

$424,009$0Base award · 2013-03-31 · this action $173,626 · running total $173,626Modification P00001 · 2013-06-30 · this action $205,553 · running total $379,180Modification P00002 · 2013-09-30 · this action $44,829 · running total $424,009
  • Base2013-03-31+$173,626= $173,626
  • Mod P000012013-06-30+$205,553= $379,180
  • Mod P000022013-09-30+$44,829= $424,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-31+$173,626$173,626IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME - POST FY'13 1ST AND 2ND QTR 1358 CHARGES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-30+$205,553$379,180IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME - POST FY'13 3RD QTR 1358 CHARGES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-09-30+$44,829$424,009IGF::OT::IGF EXPRESS REPORT: COMMUNITY NURSING HOME - POST FY'13 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 LCM6YLA3VRD3)

AwardOffice · PSC / listingNet obligationsFY
36C24925K0446249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$45,457FY2025
36C24925K0392249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$23,000FY2025
36C24925K0404249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$168,513FY2025
36C24925K0378249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$146,828FY2025
36C24925K0302249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$63,794FY2025
36C24925K0267249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$67,290FY2025

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_VA24913J3561_3600_VA249BO0188_3600 · retrieved 2026-09-26.