Award recordCONTRACT

REHABILITATION CENTER, LP

PIID VA24913J3587· VHA· 596-LEXINGTON· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $183,669 net obligations· UEI DWJ7V7PCAF58· KY

Description

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

Base award description: IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 2ND (3-1-2013 TO 3-31-2013 ONLY)&3RD QUARTER 1358 CHARGES

First action · last action
2013-06-30 · 2013-09-30
Transactions
2
First transaction's obligation
$81,942
Base + all options value (sum of deltas)
$183,669
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
VA24913A0021
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.

$183,669$0Base award · 2013-06-30 · this action $81,942 · running total $81,942Modification P00001 · 2013-09-30 · this action $101,726 · running total $183,669
  • Base2013-06-30+$81,942= $81,942
  • Mod P000012013-09-30+$101,726= $183,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-30+$81,942$81,942IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 2ND (3-1-2013 TO 3-31-2013 ONLY)&3RD QUARTER 1…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$101,726$183,669IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 4TH QUARTER 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 DWJ7V7PCAF58)

AwardOffice · PSC / listingNet obligationsFY
36C24921K0156249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$80,290FY2021
36C24921K0020249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$44,284FY2021
36C24920K0478249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$66,634FY2020
36C24920K0313249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$70,513FY2020
36C24920K0311249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$70,509FY2020
36C24920K0166249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$193,599FY2020

Other recipients under Q402 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E2227HOMESTEADIDENCE OPCO LLC596-LEXINGTON$140,785FY2016
VA24916E2231CHRISTIAN CARE CENTER OF LANCASTER, INC596-LEXINGTON$10,305FY2016
VA24916E2222GGNSC FRANKFORT LLC596-LEXINGTON$14,355FY2016
VA24916E2223GGSNC STANFORD LLC596-LEXINGTON$47,916FY2016
VA24916E2232LAUREL HOUSING INC596-LEXINGTON$296,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3587_3600_VA24913A0021_3600 · retrieved 2026-09-26.