Award recordCONTRACT

HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY

PIID VA69DNH110019· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q402 · NURSING HOME CARE CONTRACTS· FY2011· $270,555 net obligations· UEI WM4NCF1N9JL4· WI

Description

EXPRESS REPORTS-CNH-FY2011- MADISON, TOMAH

Base award description: EXPRESS REPORTS-CNH-FY2011- MADISON, IRON MOUNTAIN

First action · last action
2010-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$68,327
Base + all options value (sum of deltas)
$270,555
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
VA69DBO0019
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.

$270,555$0Base award · 2010-10-01 · this action $68,327 · running total $68,327Modification 1 · 2010-10-01 · this action $202,228 · running total $270,555
  • Base2010-10-01+$68,327= $68,327
  • Mod 12010-10-01+$202,228= $270,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$68,327$68,327EXPRESS REPORTS-CNH-FY2011- MADISON, IRON MOUNTAIN
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-01+$202,228$270,555EXPRESS REPORTS-CNH-FY2011- MADISON, TOMAH

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 WM4NCF1N9JL4)

AwardOffice · PSC / listingNet obligationsFY
36C25226K0038252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$326,821FY2026
36C25225K0088252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$743,035FY2025
36C25225K0043252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$708,129FY2025
36C25224K0148252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$87,258FY2024
36C25224D0068252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25224K0147252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$638,711FY2024

Other recipients under Q402 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16E4988HEART TO HEARTS SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$11,013FY2016
VA69D16E2602LAKE SHORE HEALTHCARE & REHABILITATION CENTRE LLC69D-NETWORK CONTRACT OFFICE 12$31,300FY2016
VA69D16E2429LIFESCAPE COMMUNITY SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$8,554FY2016
VA69D16E2452ADVOCATE CONDELL MEDICAL CENTER69D-NETWORK CONTRACT OFFICE 12$64,005FY2016
VA69D16E2521TLC HOMES INC69D-NETWORK CONTRACT OFFICE 12$2,616FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DNH110019_3600_VA69DBO0019_3600 · retrieved 2026-09-26.