Award recordCONTRACT

HUNTING OPERATOR LLC

PIID VA249P0192C15031A· VHA· 614-MEMPHIS· Q402 · NURSING HOME CARE CONTRACTS· FY2011· $77,894 net obligations· UEI GAA8Y8NE3LN6· TN

Description

EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST QTR FY 11 1358 QUARTERLY BILLING UPDATES CORRECTION. REMOVING OUT OF AREA CHARGES

Base award description: EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST QTR FY 11 1358 QUARTERLY BILLING UPDATES

First action · last action
2010-12-31 · 2011-04-29
Transactions
2
First transaction's obligation
$90,763
Base + all options value (sum of deltas)
$77,894
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
VA249P0192
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.

$90,763$0Base award · 2010-12-31 · this action $90,763 · running total $90,763Modification 1 · 2011-04-29 · this action -$12,870 · running total $77,894
  • Base2010-12-31+$90,763= $90,763
  • Mod 12011-04-29-$12,870= $77,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-31+$90,763$90,763EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST QTR FY 11 1358 QUARTERLY BILLING UPDATES
Mod 1· FUNDING ONLY ACTION2011-04-29−$12,870$77,894EXPRESS REPORT - COMMUNITY NURSING HOME - 1ST QTR FY 11 1358 QUARTERLY BILLING UPDATES CORRECTION. REMOVING…

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 GAA8Y8NE3LN6)

AwardOffice · PSC / listingNet obligationsFY
36C24926K0049249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$8,614FY2026
36C24926K0046249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$8,614FY2026
36C24926K0044249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$43,346FY2026
36C24926K0036249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$17,505FY2026
36C24925K0430249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$25,060FY2025
36C24925K0382249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$16,949FY2025

Other recipients under Q402 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E2287PROGRESSIVE ELDERCARE SERVICES, INC614-MEMPHIS$118,964FY2016
VA24916E2279COMMUNITY CARE CENTER OF GRENADA, LLC614-MEMPHIS$34,215FY2016
VA24916E2272ALCORN COUNTY LTC, LLC614-MEMPHIS$3,701FY2016
VA24916E2274BOLIVAR OPERATOR LLC614-MEMPHIS$27,282FY2016
VA24916E2276GGNSC RIPLEY LLC614-MEMPHIS$36,243FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0192C15031A_3600_VA249P0192_3600 · retrieved 2026-09-26.