Award recordCONTRACT

CLEARVIEW-ROUTH LP

PIID VA26317D0178· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2018· $0 net obligations· UEI UGCMBPBBKB75· IA

Description

NURSING HOME SERVICES IDC. MEDICAID RATES MODIFICATION.

Base award description: IGF::CT::IGF NURSING HOME SERVICES IDC.

First action · last action
2017-10-31 · 2021-10-29
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$757,691
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 7 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.

$1$0Base award · 2017-10-31 · this action $0 · running total $0Modification P00002 · 2018-10-26 · this action $0 · running total $0Modification P00003 · 2019-10-31 · this action $0 · running total $0Modification P00004 · 2020-04-01 · this action $0 · running total $0Modification P00005 · 2020-04-30 · this action $0 · running total $0Modification P00006 · 2020-10-30 · this action $0 · running total $0Modification P00007 · 2021-10-29 · this action $0 · running total $0
  • Base2017-10-31+$0= $0
  • Mod P000022018-10-26+$0= $0
  • Mod P000032019-10-31+$0= $0
  • Mod P000042020-04-01+$0= $0
  • Mod P000052020-04-30+$0= $0
  • Mod P000062020-10-30+$0= $0
  • Mod P000072021-10-29+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-31+$0$0IGF::CT::IGF NURSING HOME SERVICES IDC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-26+$0$0IGF::CT::IGF NURSING HOME SERVICES IDC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-31+$0$0NURSING HOME SERVICES IDC.
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-04-01+$0$0NURSING HOME SERVICES IDC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30+$0$0NURSING HOME SERVICES IDC.
Mod P00006· FUNDING ONLY ACTION2020-10-30+$0$0NURSING HOME SERVICES IDC. MEDICAID RATES MODIFICATION.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-29+$0$0NURSING HOME SERVICES IDC. MEDICAID RATES MODIFICATION.

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 UGCMBPBBKB75)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0084NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$2,047,731FY2026
36C26325K0184NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$524,588FY2025
36C26324K0162NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$911,091FY2024
36C26323K0102NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$679,648FY2023
36C26323K0101NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$44,635FY2023
36C26323D0008NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023

Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326K0040ST MARYS REGIONAL HEALTH CENTERNETWORK CONTRACT OFFICE 23 (36C263)$240,191FY2026
36C26326K0041VILLA ST VINCENT INCNETWORK CONTRACT OFFICE 23 (36C263)$1,340,968FY2026
36C26326K0033SAINT WILLIAMS LIVING CENTERNETWORK CONTRACT OFFICE 23 (36C263)$531,588FY2026
36C26326K0034PERHAM HOSPITAL DISTRICTNETWORK CONTRACT OFFICE 23 (36C263)$748,319FY2026
36C26326K0042ECUMENNETWORK CONTRACT OFFICE 23 (36C263)$271,804FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26317D0178_3600 · retrieved 2026-09-26.