Description
NURSING HOME
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$2,822,914
Base + all options value (sum of deltas)
$2,822,914
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251BO0005
NAICS
623110 · NURSING CARE 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.
- Base2009-10-01+$2,822,914= $2,822,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$2,822,914 | $2,822,914 | NURSING HOME |
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 DQTLFUMSKFS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $938,416 | FY2025 |
| 36C25025D0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C25024D0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25023K0058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,336,444 | FY2023 |
| 36C25022K0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,586,418 | FY2022 |
| 36C25021K0068 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,407,439 | FY2021 |
Other recipients under Q402 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0553 | SSC FLINT OPERATING COMPANY LLC | 553-DETROIT | $5,962 | FY2016 |
| VA25116E0073 | INTERNATIONAL HEALTH CARE PROPERTIES XXI, LIMITED PARTNERSHIP | 553-DETROIT | $837,823 | FY2015 |
| VA25116E0070 | CAMELOT HALL ACQUISITION COMPANY, INC. | 553-DETROIT | $303,245 | FY2015 |
| VA25116E0071 | SSC FLINT OPERATING COMPANY LLC | 553-DETROIT | $36,090 | FY2015 |
| VA25116E0072 | EXTENDICARE HEALTH SERVICES, INC. | 553-DETROIT | $37,449 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C05273_3600_VA251BO0005_3600 · retrieved 2026-09-26.