Award recordCONTRACT

HILLMAN OPCO, LLC

PIID VA25112J1917· VHA· 655-SAGINAW· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2012· $47,319 net obligations· UEI KFXMH6HB43T4· MI

Description

IGF::OT::IGF OTHER FUNCTIONS NURSING HOME SERVICES EXPRESS REPORT OF EXPENDITURES QUARTER 4 FY 2012

Base award description: IGF::OT::IGF OTHER FUNCTIONS NURSING HOME SERVICES EXPRESS REPORT OF EXPENDITURES QUARTER 1,2,3 FY 2012

First action · last action
2012-09-01 · 2012-09-30
Transactions
2
First transaction's obligation
$25,480
Base + all options value (sum of deltas)
$47,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25112A0008
NAICS
623110 · NURSING CARE 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.

$47,319$0Base award · 2012-09-01 · this action $25,480 · running total $25,480Modification P00001 · 2012-09-30 · this action $21,840 · running total $47,319
  • Base2012-09-01+$25,480= $25,480
  • Mod P000012012-09-30+$21,840= $47,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-01+$25,480$25,480IGF::OT::IGF OTHER FUNCTIONS NURSING HOME SERVICES EXPRESS REPORT OF EXPENDITURES QUARTER 1,2,3 FY 2012
Mod P00001· FUNDING ONLY ACTION2012-09-30+$21,840$47,319IGF::OT::IGF OTHER FUNCTIONS NURSING HOME SERVICES EXPRESS REPORT OF EXPENDITURES QUARTER 4 FY 2012

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 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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E1033ARISTA MANAGEMENT INC655-SAGINAW$0FY2016
VA25116E0789TENDERCARE (MICHIGAN) INC.655-SAGINAW$0FY2016
VA25116E0065ARISTA MANAGEMENT INC655-SAGINAW$7,800FY2015
VA25116E0064KINDRED HEALTHCARE OPERATING INC655-SAGINAW$83,037FY2015
VA25116E0063TENDERCARE (MICHIGAN) INC.655-SAGINAW$163,169FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1917_3600_VA25112A0008_3600 · retrieved 2026-09-26.