Award recordCONTRACT

LAUREL HOUSING INC

PIID VA24913J3590· VHA· 596-LEXINGTON· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $306,808 net obligations· UEI V3DABFG557D9· KY

Description

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

Base award description: IGF::OT::IGF EXPRESS REPORT - COMMUNITY NURSING HOME - POST FY'13 1358 CHARGES FOR 1ST, 2ND,&3RD QUARTERS.

First action · last action
2013-06-30 · 2013-09-30
Transactions
2
First transaction's obligation
$258,592
Base + all options value (sum of deltas)
$306,808
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
VA24913A0134
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.

$306,808$0Base award · 2013-06-30 · this action $258,592 · running total $258,592Modification P00001 · 2013-09-30 · this action $48,216 · running total $306,808
  • Base2013-06-30+$258,592= $258,592
  • Mod P000012013-09-30+$48,216= $306,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-30+$258,592$258,592IGF::OT::IGF EXPRESS REPORT - COMMUNITY NURSING HOME - POST FY'13 1358 CHARGES FOR 1ST, 2ND,&3RD QUARTERS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$48,216$306,808IGF::OT::IGF EXPRESS REPORT - COMMUNITY NURSING HOME - POST FY'13 1358 CHARGES FOR 4TH QUARTERS.

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 V3DABFG557D9)

AwardOffice · PSC / listingNet obligationsFY
36C24926K0048249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$4,593FY2026
36C24926K0037249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$496,147FY2026
36C24926K0009249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$36,639FY2026
36C24925K0451249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$199,948FY2025
36C24925K0406249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$407,955FY2025
36C24925K0336249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$217,890FY2025

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

AwardRecipientOfficeNet obligationsFY
VA24916E2227HOMESTEADIDENCE OPCO LLC596-LEXINGTON$140,785FY2016
VA24916E2228REHABILITATION CENTER, LP596-LEXINGTON$61,809FY2016
VA24916E2222GGNSC FRANKFORT LLC596-LEXINGTON$14,355FY2016
VA24916E2223GGSNC STANFORD LLC596-LEXINGTON$47,916FY2016
VA24916E2231CHRISTIAN CARE CENTER OF LANCASTER, INC596-LEXINGTON$10,305FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3590_3600_VA24913A0134_3600 · retrieved 2026-09-26.