Award recordCONTRACT

PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C

PIID VA261P0079· VHA· 261-NETWORK CONTRACT OFFICE 21· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2008· $826,542 net obligations· UEI JM2FGF4JHMN3· HI

Description

TRANSPORTATION&LABOR FROM TRIPLER ARMY MEDICAL CENTER TO THE CENTER FOR AGING.

Base award description: TRANSPORTATION & LABOR FROM TRIPLER ARMY MEDICAL CTR. TILL THE CENTER FOR AGING.

First action · last action
2007-10-05 · 2012-01-03
Transactions
7
First transaction's obligation
$6,238
Base + all options value (sum of deltas)
$173,288
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 7 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.

$826,542$0Base award · 2007-10-05 · this action $6,238 · running total $6,238Modification 1 · 2007-10-09 · this action $215,595 · running total $221,833Modification 3 · 2008-10-01 · this action $221,833 · running total $443,666Modification 4 · 2009-10-01 · this action $222,063 · running total $665,729Modification 5 · 2010-10-01 · this action $69,942 · running total $735,671Modification 6 · 2011-10-01 · this action $53,899 · running total $789,570Modification 7 · 2012-01-03 · this action $36,972 · running total $826,542
  • Base2007-10-05+$6,238= $6,238
  • Mod 12007-10-09+$215,595= $221,833
  • Mod 32008-10-01+$221,833= $443,666
  • Mod 42009-10-01+$222,063= $665,729
  • Mod 52010-10-01+$69,942= $735,671
  • Mod 62011-10-01+$53,899= $789,570
  • Mod 72012-01-03+$36,972= $826,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2007-10-05+$6,238$6,238TRANSPORTATION & LABOR FROM TRIPLER ARMY MEDICAL CTR. TILL THE CENTER FOR AGING.
Mod 1· EXERCISE AN OPTION2007-10-09+$215,595$221,833TRANSPORTATION & LABOR FROM TRIPLER ARMY MEDICAL CTR. TILL THE CENTER FOR AGING.
Mod 3· EXERCISE AN OPTION2008-10-01+$221,833$443,666TRANSPORTATION & LABOR FROM TRIPLER ARMY MEDICAL CTR. TILL THE CENTER FOR AGING.
Mod 4· EXERCISE AN OPTION2009-10-01+$222,063$665,729TRANSPORTATION & LABOR FROM TRIPLER ARMY MEDICAL CENTER TO THE CENTER FOR AGING.
Mod 5· EXERCISE AN OPTION2010-10-01+$69,942$735,671TRANSPORTATION&LABOR FROM TRIPLER ARMY MEDICAL CENTER TO THE CENTER FOR AGING.
Mod 6· EXERCISE AN OPTION2011-10-01+$53,899$789,570TRANSPORTATION&LABOR FROM TRIPLER ARMY MEDICAL CENTER TO THE CENTER FOR AGING.
Mod 7· EXERCISE AN OPTION2012-01-03+$36,972$826,542TRANSPORTATION&LABOR FROM TRIPLER ARMY MEDICAL CENTER TO THE CENTER FOR AGING.

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 JM2FGF4JHMN3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0820261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$244,928FY2025
36C26120P0041261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$450,994FY2020
36C78619N0267NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2019
36C78619D0097NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2019
VA26114C0266261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$339,302FY2015
VA78614C0070NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$126,510FY2014

Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1028PACIFICA LINDA MAR, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J0002OHANA PACIFIC MANAGEMENT COMPANY INC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J1042WINDSOR THE RIDGE REHABILITATION CENTER, LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J0893BEVERLY HEALTH & REHABILITATION SERVICES INC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J0873BEVERLY HEALTH & REHABILITATION SERVICES INC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.