Description
EXPRESS REPORT
First action · last action
2020-09-30 · 2020-09-30
Transactions
1
First transaction's obligation
$65,087
Base + all options value (sum of deltas)
$65,087
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24116G0034
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2020-09-30+$65,087= $65,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$65,087 | $65,087 | EXPRESS REPORT |
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 QDWLE5D2A6S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $611,002 | FY2026 |
| 36C24125K0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,331 | FY2025 |
| 36C24125K0033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $555,043 | FY2025 |
| 36C24124K0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $816,767 | FY2024 |
| 36C24124K0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,727 | FY2024 |
| 36C24124D0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2024 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126K0055 | BERKSHIRE MA SNF LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $763 | FY2026 |
| 36C24126K0054 | 50 PHEASANT ROAD OPERATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,339 | FY2026 |
| 36C24126K0053 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,867 | FY2026 |
| 36C24126K0049 | KENNEBUNK OPERATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,839 | FY2026 |
| 36C24126K0048 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $203,371 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120K0475_3600_VA24116G0034_3600 · retrieved 2026-09-26.