Award recordCONTRACT

ROSE CITY OPCO LLC

PIID VA25116E0996· VHA· 506-ANN ARBOR· G099 · SOCIAL- OTHER· FY2016· $0 net obligations· UEI GNN6DAYYV7P4· 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)
$550,197
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
VA25116G0001
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 GNN6DAYYV7P4)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0121250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$172,174FY2024
36C25023K0040250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$659,338FY2023
36C25022K0094250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$830,728FY2022
36C25021K0125250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$933,450FY2021
36C25020K0063250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$1,333,621FY2020
36C25019K0034250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$1,261,891FY2019

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

AwardRecipientOfficeNet obligationsFY
VA25116E0994WEST BRANCH OPCO LLC506-ANN ARBOR$0FY2016
VA25116F0256EAP CONSULTANTS, LLC506-ANN ARBOR$29,232FY2016
VA25116E0307WEST BRANCH OPCO LLC506-ANN ARBOR$121,405FY2015
VA25115G0020WEST BRANCH 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_VA25116E0996_3600_VA25116G0001_3600 · retrieved 2026-09-26.