Award recordCONTRACT

CARE MERIDIAN

PIID VA640C20045· VHA· 261-NETWORK CONTRACT OFFICE 21· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2012· $3,500,986 net obligations· UEI J4BLAP1ET1D5· CA

Description

EXPRESS REPORT: NURSING HOME CARE. CAPTURES 1358 EXPENDITURE #S: 570-C20072; 570-C20073; 570-C20080; 570-C20103; 570-C20143; 570-C20177; 570-C20222; 570-C20245; 570-C20277; 570-C20317; 612-C20070; 612-C20123; 612-C20166; 612-C20306; 612-C20347; 612-C20421; 612-C20489; 612-C20540; 612-C20589; 612-C20630; 612-C20691; 654-C20396; 654-C20483

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,500,986
Base + all options value (sum of deltas)
$3,500,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$3,500,986$0Base award · 2011-10-01 · this action $3,500,986 · running total $3,500,986
  • Base2011-10-01+$3,500,986= $3,500,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$3,500,986$3,500,986EXPRESS REPORT: NURSING HOME CARE. CAPTURES 1358 EXPENDITURE #S: 570-C20072; 570-C20073; 570-C20080; 570-C2010…

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 J4BLAP1ET1D5)

AwardOffice · PSC / listingNet obligationsFY
36C25926K0115NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$240,943FY2026
36C26126K0101261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$593,930FY2026
36C25926K0108NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$212,205FY2026
36C25926K0093NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$210,725FY2026
36C26126K0083261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$625,348FY2026
36C25926K0080NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$298,833FY2026

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_VA640C20045_3600_-NONE-_-NONE- · retrieved 2026-09-26.