Award recordCONTRACT

HARBORSIDE SYLVANIA, LLC

PIID VA25017E3097· VHA· 506-ANN ARBOR (00506)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $156,980 net obligations· UEI F7BDKMLR63D3· OH

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 3RD QTR. FY17

Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR OCTOBER 1, 2016 - MARCH 31, 2017

First action · last action
2016-10-01 · 2017-04-01
Transactions
2
First transaction's obligation
$119,379
Base + all options value (sum of deltas)
$156,980
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25112A0023
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.

$156,980$0Base award · 2016-10-01 · this action $119,379 · running total $119,379Modification P00001 · 2017-04-01 · this action $37,600 · running total $156,980
  • Base2016-10-01+$119,379= $119,379
  • Mod P000012017-04-01+$37,600= $156,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$119,379$119,379IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR OCTOBER 1, 2016 - MARCH 31, 2017
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-01+$37,600$156,980IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 3RD QTR. FY17

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 F7BDKMLR63D3)

AwardOffice · PSC / listingNet obligationsFY
36C25018K2935250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$205,432FY2018
36C25018K1354506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$17,349FY2018
36C25018K0298506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$30,737FY2017
VA25017G0017506-ANN ARBOR (00506) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2017
VA25017E3096506-ANN ARBOR · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$166,391FY2016
VA25116E0979506-ANN ARBOR · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$129,496FY2016

Other recipients under Q402 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E2675JACKSON, COUNTY OF506-ANN ARBOR (00506)$43,538FY2017
VA25017E2701MERIT HOUSE LLC506-ANN ARBOR (00506)$226,879FY2017
VA25017E2689OPTALIS ANN ARBOR OPCO LLC506-ANN ARBOR (00506)$1,165,261FY2017
VA25017E2543PINE RIVER HEALTHCARE, LLC506-ANN ARBOR (00506)$132,989FY2017
VA25017E3094ARISTA MANAGEMENT INC506-ANN ARBOR (00506)$65,325FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E3097_3600_VA25112A0023_3600 · retrieved 2026-09-26.