Award recordCONTRACT

SHARON HEALTH CARE WILLOWS INC

PIID VA25114J1449· VHA· 550-DANVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $188,908 net obligations· UEI V7VQCLA9JPC3· IL

Description

IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES SEPTEMBER FY2014

Base award description: IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES FY2014

First action · last action
2014-04-03 · 2014-09-30
Transactions
3
First transaction's obligation
$65,525
Base + all options value (sum of deltas)
$188,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25114A0010
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$188,908$0Base award · 2014-04-03 · this action $65,525 · running total $65,525Modification P00001 · 2014-08-29 · this action $79,058 · running total $144,583Modification P00002 · 2014-09-30 · this action $44,325 · running total $188,908
  • Base2014-04-03+$65,525= $65,525
  • Mod P000012014-08-29+$79,058= $144,583
  • Mod P000022014-09-30+$44,325= $188,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-03+$65,525$65,525IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES FY2014
Mod P00001· FUNDING ONLY ACTION2014-08-29+$79,058$144,583IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES FY2014
Mod P00002· FUNDING ONLY ACTION2014-09-30+$44,325$188,908IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES SEPTEMBER FY2014

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 V7VQCLA9JPC3)

AwardOffice · PSC / listingNet obligationsFY
36C25226K0043252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$32,027FY2026
36C25225K0058252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$24,278FY2025
36C25225K0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$35,126FY2025
36C25224D0042252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25224K0111252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$51,915FY2024
36C25224K0112252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$34,721FY2024

Other recipients under Q402 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E0046MATTOON HEALTH CARE AND REHABILITATION CENTER550-DANVILLE$118,302FY2015
VA25115E2384PARIS HEALTHCARE CENTER550-DANVILLE$20,693FY2015
VA25115E1265PETERSEN HEALTH CARE II, INC550-DANVILLE$109,151FY2015
VA25115G0001PETERSEN HEALTH CARE II, INC550-DANVILLE$0FY2015
VA25115E1248CHAMPAIGN URBANA NURSING & REHAB, LP550-DANVILLE$98,019FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1449_3600_VA25114A0010_3600 · retrieved 2026-09-26.