Award recordCONTRACT

SSC GERMANTOWN OPERATING COMPANY LLC

PIID VA69D16E5864· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $165,848 net obligations· UEI Q4TJMCJHFDK3· WI

Description

IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2016 - SEPTEMBER 30, 2016

Base award description: IGF::OT::IGF-EXPRESS REPORT-3RD QUARTER POSTING; APRIL 1, 2016 - JUNE 30, 2016

First action · last action
2016-04-01 · 2016-07-01
Transactions
2
First transaction's obligation
$82,635
Base + all options value (sum of deltas)
$165,848
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA69D16G0010
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.

$165,848$0Base award · 2016-04-01 · this action $82,635 · running total $82,635Modification P00001 · 2016-07-01 · this action $83,213 · running total $165,848
  • Base2016-04-01+$82,635= $82,635
  • Mod P000012016-07-01+$83,213= $165,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$82,635$82,635IGF::OT::IGF-EXPRESS REPORT-3RD QUARTER POSTING; APRIL 1, 2016 - JUNE 30, 2016
Mod P00001· FUNDING ONLY ACTION2016-07-01+$83,213$165,848IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2016 - SEPTEMBER 30, 2016

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 Q4TJMCJHFDK3)

AwardOffice · PSC / listingNet obligationsFY
36C25224K0130252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$390,328FY2024
36C25223K0197252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$204,264FY2023
36C25223K0144252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$268,862FY2023
36C25222K0117252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$342,536FY2022
36C25221K0115252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$425,375FY2021
36C25220K0188252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$360,836FY2020

Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226K0038HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY252-NETWORK CONTRACT OFFICE 12 (36C252)$326,821FY2026
36C25226K0041GRANDE PRAIRIE CARE AND REHAB CENTER LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$132,612FY2026
36C25226K0037ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$191,272FY2026
36C25226K0039PAVILION OF WAUKEGAN LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,622FY2026
36C25226K0042LAKE PARK CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$14,147FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E5864_3600_VA69D16G0010_3600 · retrieved 2026-09-26.