Description
NURSING HOME SERVICES
First action · last action
2010-09-30 · 2010-11-03
Transactions
2
First transaction's obligation
$9,741
Base + all options value (sum of deltas)
$65,718
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258BO0081
NAICS
623110 · NURSING CARE FACILITIES
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.
- Base2010-09-30+$9,741= $9,741
- Mod 12010-11-03+$55,977= $65,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$9,741 | $9,741 | NURSING HOME SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-11-03 | +$55,977 | $65,718 | NURSING HOME SERVICES |
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 TJRQH2HJMTA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225K0715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $151,678 | FY2025 |
| 36C26225K0714 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $124,578 | FY2025 |
| 36C26225K0429 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $197,697 | FY2025 |
| 36C26225K0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $201,934 | FY2025 |
| 36C26225K0596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $151,849 | FY2025 |
| 36C26225K0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $145,726 | FY2025 |
Other recipients under Q402 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E2278 | SAPPHIRE OF TUCSON NURSING AND REHAB, LLC | 678-TUCSON | $469,622 | FY2015 |
| VA678VF0724 | MT GRAHAM REGIONAL MEDICAL CENTER INC | 678-TUCSON | $1,281 | FY2011 |
| VA678VF0760 | SAPPHIRE OF TUCSON NURSING AND REHAB, LLC | 678-TUCSON | $634,164 | FY2010 |
| VA678VF0745 | AT HOME SOLUTIONS, LLC | 678-TUCSON | $9,759 | FY2010 |
| VA258BO0084 | SAPPHIRE OF TUCSON NURSING AND REHAB, LLC | 678-TUCSON | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678VF0759_3600_VA258BO0081_3600 · retrieved 2026-09-26.