Award recordCONTRACT

WEST BRANCH OPCO LLC

PIID VA25116E0994· VHA· 506-ANN ARBOR· G099 · SOCIAL- OTHER· FY2016· $0 net obligations· UEI ZHTRBS2CX147· MI

Description

EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 1

First action · last action
2016-02-12 · 2016-02-12
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$186,666
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
VA25115G0040
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.

$1$0Base award · 2016-02-12 · this action $0 · running total $0
  • Base2016-02-12+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-12+$0$0EXPRESS REPORT IGF::OT::IGF NURSING HOME EXPENDITURES FOR FY16, QTR 1

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 ZHTRBS2CX147)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0122250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$272,352FY2024
36C25023K0038250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$404,738FY2023
36C25022K0117250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$497,946FY2022
36C25021K0150250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$622,321FY2021
36C25020K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$705,103FY2020
36C25019K0033250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$688,728FY2019

Other recipients under G099 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E0996ROSE CITY OPCO LLC506-ANN ARBOR$0FY2016
VA25116F0256EAP CONSULTANTS, LLC506-ANN ARBOR$29,232FY2016
VA25116E0305ROSE CITY OPCO LLC506-ANN ARBOR$369,112FY2015
VA25115G0027ROSE CITY OPCO LLC506-ANN ARBOR$0FY2015
VA25115J1321MY BROTHERS KEEPER OF GENESEE COUNTY INC506-ANN ARBOR$11,907FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0994_3600_VA25115G0040_3600 · retrieved 2026-09-26.