Award recordCONTRACT

ST. JOSEPH'S HILL INFIRMARY

PIID VA255657N10079· VHA· 255-NETWORK CONTRACT OFFICE 15· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2011· $609,176 net obligations· UEI LY72XDA2MUG5· MO

Description

OTHER FUNCTIONS - COMMUNITY NURSING HOME SERVICES FOR ST. LOUIS VAMC

Base award description: PROVIDE NURSING HOME SERVICES.

First action · last action
2011-06-22 · 2012-05-08
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$609,176
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
VA255BO0110
NAICS
623110 · NURSING CARE FACILITIES

Modification chain · 6 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.

$609,176$0Base award · 2011-06-22 · this action $0 · running total $0Modification 1 · 2011-09-02 · this action $262,413 · running total $262,413Modification 2 · 2011-09-08 · this action $13,342 · running total $275,756Modification 3 · 2011-10-18 · this action $94,893 · running total $370,648Modification P00004 · 2012-02-21 · this action $103,183 · running total $473,832Modification P00005 · 2012-05-08 · this action $135,344 · running total $609,176
  • Base2011-06-22+$0= $0
  • Mod 12011-09-02+$262,413= $262,413
  • Mod 22011-09-08+$13,342= $275,756
  • Mod 32011-10-18+$94,893= $370,648
  • Mod P000042012-02-21+$103,183= $473,832
  • Mod P000052012-05-08+$135,344= $609,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-22+$0$0PROVIDE NURSING HOME SERVICES.
Mod 1· FUNDING ONLY ACTION2011-09-02+$262,413$262,413PROVIDE NURSING HOME SERVICES.
Mod 2· FUNDING ONLY ACTION2011-09-08+$13,342$275,756PROVIDE NURSING HOME SERVICES.
Mod 3· FUNDING ONLY ACTION2011-10-18+$94,893$370,648PROVIDE NURSING HOME SERVICES.
Mod P00004· FUNDING ONLY ACTION2012-02-21+$103,183$473,832OTHER FUNCTIONS - PROVIDE CONTRACTED NURSING HOME SERVICES FOR THE ST. LOUIS VAMC.
Mod P00005· FUNDING ONLY ACTION2012-05-08+$135,344$609,176OTHER FUNCTIONS - COMMUNITY NURSING HOME SERVICES FOR ST. LOUIS VAMC

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 LY72XDA2MUG5)

AwardOffice · PSC / listingNet obligationsFY
VA25513J4163255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$379,957FY2013
VA25512J1054255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$272,279FY2012
VA255BON90093255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$185,875FY2010
VA255BO0110STL09D255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$82,640FY2009
VA255BO0110STL09C255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$81,626FY2009
VA255BO0110STL09B255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$67,912FY2009

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_VA255657N10079_3600_VA255BO0110_3600 · retrieved 2026-09-27.