Award recordCONTRACT

POWELL VALLEY HEALTH CARE INC

PIID VA666C10232· VHA· 259-NETWORK CONTRACT OFFICE 19· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2011· $900,010 net obligations· UEI EZ1FMURCB8R7· WY

Description

PRIMARY MEDICAL CARE SERVICES AT BASIN-CBOC.

First action · last action
2011-02-09 · 2015-03-30
Transactions
2
First transaction's obligation
$867,999
Base + all options value (sum of deltas)
$4,464,483
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 2 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.

$900,010$0Base award · 2011-02-09 · this action $867,999 · running total $867,999Modification P00001 · 2015-03-30 · this action $32,011 · running total $900,010
  • Base2011-02-09+$867,999= $867,999
  • Mod P000012015-03-30+$32,011= $900,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-09+$867,999$867,999PRIMARY MEDICAL CARE SERVICES AT BASIN-CBOC.
Mod P00001· CLOSE OUT2015-03-30+$32,011$900,010PRIMARY MEDICAL CARE SERVICES AT BASIN-CBOC.

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 EZ1FMURCB8R7)

AwardOffice · PSC / listingNet obligationsFY
36C25925K0231NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$6,218FY2025
36C25925K0156NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$12,437FY2025
36C25924K0369NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$7,089FY2024
36C25924K0296NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$6,018FY2024
36C25924K0251NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$7,089FY2024
36C25924K0162NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$12,236FY2024

Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916E1547ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$230,734FY2016
VA25916E1548ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$121,383FY2016
VA25916E1541ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$223,833FY2016
VA25916E1544ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$276,324FY2016
VA25916E1662ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$922,017FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10232_3600_-NONE-_-NONE- · retrieved 2026-09-26.