Award recordCONTRACT

LEGACY ON 10TH OPCO, LLC

PIID VA25514J1879· VHA· 255-NETWORK CONTRACT OFFICE 15· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $676,154 net obligations· UEI JRQJMK74X8K4· KS

Description

PROVIDE NURSING HOME SERVICES. PAID IN ARREARS BY FEE AND REPORTED QUARTERLY. IGF::OT::IGF

First action · last action
2014-03-07 · 2015-07-21
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,720,093
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25514A0013
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.

$676,154$0Base award · 2014-03-07 · this action $0 · running total $0Modification P00001 · 2015-07-21 · this action $676,154 · running total $676,154
  • Base2014-03-07+$0= $0
  • Mod P000012015-07-21+$676,154= $676,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$0$0PROVIDE NURSING HOME SERVICES. PAID IN ARREARS BY FEE AND REPORTED QUARTERLY. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-07-21+$676,154$676,154PROVIDE NURSING HOME SERVICES. PAID IN ARREARS BY FEE AND REPORTED QUARTERLY. IGF::OT::IGF

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 JRQJMK74X8K4)

AwardOffice · PSC / listingNet obligationsFY
36C25525K0237255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,429,172FY2025
36C25524K0144255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,023,736FY2024
36C25523K0150255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,129,147FY2023
36C25522K0144255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$502,194FY2022
36C25521K0129255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$780,567FY2021
36C25520N0460255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2020

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516E0939KING CITY HEALTHCARE, LLC255-NETWORK CONTRACT OFFICE 15$35,903FY2016
VA25515E4872ST ANDREWS AT FRANCIS PLACE255-NETWORK CONTRACT OFFICE 15$765,723FY2016
VA25516E0011AM HEALTH EVANSVILLE INC255-NETWORK CONTRACT OFFICE 15$120,265FY2016
VA25515J5561INDIAN CREEK OPERATING COMPANY LLC255-NETWORK CONTRACT OFFICE 15$394,280FY2016
VA25516E0009SOUTHGATE HEALTH CARE INC255-NETWORK CONTRACT OFFICE 15$538,445FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J1879_3600_VA25514A0013_3600 · retrieved 2026-09-26.