Description
NURSING HOME
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$188,855
Base + all options value (sum of deltas)
$188,855
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249PBO0043
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2008-10-01+$188,855= $188,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$188,855 | $188,855 | NURSING HOME |
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 VEQ5HKKABD31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925K0227 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $81,811 | FY2025 |
| 36C24925K0083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $76,418 | FY2025 |
| 36C24925K0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $62,453 | FY2025 |
| 36C24924K0409 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $117,941 | FY2024 |
| 36C24924K0419 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $195,112 | FY2024 |
| 36C24924K0356 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $46,775 | FY2024 |
Other recipients under Q402 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E5226 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $109,040 | FY2016 |
| VA24916E5225 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $100,000 | FY2016 |
| VA24916E5208 | SPRING MEADOWS HEALTH CARE CENTER, LLC | 626-NASHVILLE | $19,622 | FY2016 |
| VA24916E5150 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE | $71,373 | FY2016 |
| VA24916E5202 | GGNSC WINCHESTER LLC | 626-NASHVILLE | $60,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249PBO0043C95086ABCD_3600_VA249PBO0043_3600 · retrieved 2026-09-27.