Award recordCONTRACT

SENECA HILL MANOR INC

PIID VA52812J0522Q1· VHA· 242-NETWORK CONTRACT OFFICE 02· Q506 · MEDICAL- GERIATRIC· FY2012· $20,815 net obligations· UEI M6HEZMJ4UER5· NY

Description

EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER SYRACUSE NY

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$20,815
Base + all options value (sum of deltas)
$20,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528BO0291
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$20,815$0Base award · 2011-10-01 · this action $20,815 · running total $20,815
  • Base2011-10-01+$20,815= $20,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$20,815$20,815EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER SYRACUSE NY

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 M6HEZMJ4UER5)

AwardOffice · PSC / listingNet obligationsFY
36C24225K0253242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,175,230FY2025
36C24224D0007242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C24223K0274242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$188,706FY2023
36C24223K0197242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$100,116FY2023
36C24222K0170242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$141,751FY2022
36C24222K0169242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$113,407FY2022

Other recipients under Q506 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816E0614ALL METRO AIDS INC.242-NETWORK CONTRACT OFFICE 02$22,488FY2016
VA52816E0811L. WOERNER, INC.242-NETWORK CONTRACT OFFICE 02$49,718FY2016
VA52816E0626PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC.242-NETWORK CONTRACT OFFICE 02$19,341FY2016
VA52816E0538SILVER FOX SENIOR SOCIAL CLUB, INC.242-NETWORK CONTRACT OFFICE 02$19,090FY2016
VA52816E0543CHARLES T. SITRIN HEALTH CARE CENTER, INC.242-NETWORK CONTRACT OFFICE 02$6,617FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0522Q1_3600_VA528BO0291_3600 · retrieved 2026-09-26.