Award recordCONTRACT

HILLMAN OPCO, LLC

PIID VA25017E3092· VHA· 655-SAGINAW (00655)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $624,525 net obligations· UEI KFXMH6HB43T4· MI

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 4TH QTR. FY17

Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17

First action · last action
2016-12-01 · 2017-07-01
Transactions
4
First transaction's obligation
$120,566
Base + all options value (sum of deltas)
$624,525
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
VA25017G0007
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 4 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.

$624,525$0Base award · 2016-12-01 · this action $120,566 · running total $120,566Modification P00001 · 2017-01-01 · this action $147,869 · running total $268,435Modification P00002 · 2017-04-01 · this action $69,700 · running total $338,134Modification P00003 · 2017-07-01 · this action $286,391 · running total $624,525
  • Base2016-12-01+$120,566= $120,566
  • Mod P000012017-01-01+$147,869= $268,435
  • Mod P000022017-04-01+$69,700= $338,134
  • Mod P000032017-07-01+$286,391= $624,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$120,566$120,566IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-01+$147,869$268,435IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 2ND QTR. FY17
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-01+$69,700$338,134IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 3RD QTR. FY17
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-07-01+$286,391$624,525IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 4TH QTR. FY17

Related awards · 10

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 KFXMH6HB43T4)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0082250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$275,125FY2025
36C25024K0125250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$11,522FY2024
36C25024K0136250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$697,983FY2024
36C25024D0082250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0123250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$852,370FY2023
36C25023K0141250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,346FY2023

Other recipients under Q402 from 655-SAGINAW (00655) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018K0045SAGINAW SENIOR CARE & REHAB CENTER, LLC655-SAGINAW (00655)$1,558,522FY2017
36C25018K0046SCHNEPP HEALTH CARE CENTER655-SAGINAW (00655)$748,742FY2017
VA25116E0557SCHNEPP HEALTH CARE CENTER655-SAGINAW (00655)$206,175FY2016
VA25112A0006PINE RIVER HEALTHCARE, LLC655-SAGINAW (00655)$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E3092_3600_VA25017G0007_3600 · retrieved 2026-09-26.