Description
COMMUNITY NURSING HOME- ST PETER VILLA - 30 DAY EXTENSION
Base award description: COMMUNITY NURSING HOME
Modification chain · 9 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.
- Base2008-03-01+$0= $0
- Mod 42010-03-01+$0= $0
- Mod 52010-07-13+$0= $0
- Mod 62011-03-15+$0= $0
- Mod 72011-07-26+$0= $0
- Mod 82011-07-26+$0= $0
- Mod 92011-08-19+$0= $0
- Mod P000102012-01-09+$0= $0
- Mod P000112012-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$0 | $0 | COMMUNITY NURSING HOME |
| Mod 4· EXERCISE AN OPTION | 2010-03-01 | +$0 | $0 | COMMUNITY NURSING HOME ST PETER VILLA |
| Mod 5· EXERCISE AN OPTION | 2010-07-13 | +$0 | $0 | COMMUNITY NURSING HOME- ST PETER VILLA - HOSPICE |
| Mod 6· EXERCISE AN OPTION | 2011-03-15 | +$0 | $0 | COMMUNITY NURSING HOME- ST PETER VILLA - 30 DAY EXTENSION |
| Mod 7· EXERCISE AN OPTION | 2011-07-26 | +$0 | $0 | COMMUNITY NURSING HOME - ST PETER VILLA - 90 DAY EXTENSION |
| Mod 8· EXERCISE AN OPTION | 2011-07-26 | +$0 | $0 | COMMUNITY NURSING HOME- ST PETER VILLA - 30 DAY EXTENSION |
| Mod 9· EXERCISE AN OPTION | 2011-08-19 | +$0 | $0 | COMMUNITY NURSING HOME- ST PETER VILLA - 30 DAY EXTENSION |
| Mod P00010· EXERCISE AN OPTION | 2012-01-09 | +$0 | $0 | COMMUNITY NURSING HOME- ST PETER VILLA - 6 MONTH EXTENSION |
| Mod P00011· EXERCISE AN OPTION | 2012-04-01 | +$0 | $0 | COMMUNITY NURSING HOME- ST PETER VILLA - 30 DAY EXTENSION |
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 JLPXFZRGF6M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912J2206 | 614-MEMPHIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $303,770 | FY2012 |
| VA24912J1408 | 614-MEMPHIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $270,855 | FY2012 |
| VA24912J0787 | 614-MEMPHIS · Q402 · NURSING HOME CARE CONTRACTS | $320,464 | FY2011 |
| VA249BO0104C15031C | 614-MEMPHIS · Q402 · NURSING HOME CARE CONTRACTS | $286,016 | FY2011 |
| VA249BO0104C15031B | 614-MEMPHIS · Q402 · NURSING HOME CARE CONTRACTS | $199,249 | FY2011 |
| VA249BO0104C15031A | 614-MEMPHIS · Q402 · NURSING HOME CARE CONTRACTS | $234,124 | FY2011 |
Other recipients under Q402 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E2287 | PROGRESSIVE ELDERCARE SERVICES, INC | 614-MEMPHIS | $118,964 | FY2016 |
| VA24916E2279 | COMMUNITY CARE CENTER OF GRENADA, LLC | 614-MEMPHIS | $34,215 | FY2016 |
| VA24916E2272 | ALCORN COUNTY LTC, LLC | 614-MEMPHIS | $3,701 | FY2016 |
| VA24916E2274 | BOLIVAR OPERATOR LLC | 614-MEMPHIS | $27,282 | FY2016 |
| VA24916E2276 | GGNSC RIPLEY LLC | 614-MEMPHIS | $36,243 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249BO0104_3600 · retrieved 2026-09-26.