Description
COMMUNITY NURSING HOME SERVICES FOR JOHN D. DINGELL, VAMC, IDIQ, FIRM FIXED PRICE FOR FIVE, ONE-YEAR ORDERING PERIODS FROM 02-01-2018 THROUGH 01-31-2023.
Modification chain · 5 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.
- Base2018-02-01+$0= $0
- Mod P000012021-01-28+$0= $0
- Mod P000022023-01-31+$0= $0
- Mod P000032023-01-31+$0= $0
- Mod P000042023-07-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES FOR JOHN D. DINGELL, VAMC, IDIQ, FIRM FIXED PRICE FOR FIVE, ONE-YEAR ORDERING… |
| Mod P00001· EXERCISE AN OPTION | 2021-01-28 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES FOR JOHN D. DINGELL, VAMC, IDIQ, FIRM FIXED PRICE FOR FIVE, ONE-YEAR ORDERING… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-01-31 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES FOR JOHN D. DINGELL, VAMC, IDIQ, FIRM FIXED PRICE FOR FIVE, ONE-YEAR ORDERING… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-31 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES FOR JOHN D. DINGELL, VAMC, IDIQ, FIRM FIXED PRICE FOR FIVE, ONE-YEAR ORDERING… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-07-18 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES FOR JOHN D. DINGELL, VAMC, IDIQ, FIRM FIXED PRICE FOR FIVE, ONE-YEAR ORDERING… |
Related awards · 10
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 MEMVVE5339C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024D0085 | 553-DETROIT (00553) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25023K0051 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $309,381 | FY2023 |
| 36C25022K0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $153,744 | FY2022 |
| 36C25021K0119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $123,842 | FY2021 |
| 36C25020K0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $137,537 | FY2020 |
Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026K0041 | OPTALIS ANN ARBOR OPCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,597,362 | FY2026 |
| 36C25026K0038 | BLUE CREEK HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $402,493 | FY2026 |
| 36C25026K0031 | BLANCHARD VALLEY CONTINUING CARE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $507,112 | FY2026 |
| 36C25026K0035 | CRG LYNWOOD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,847 | FY2026 |
| 36C25026K0042 | ASTORIA PLACE OF WATERVILLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $164,094 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25018D0059_3600 · retrieved 2026-09-26.