Award recordCONTRACT

THE CURTIS HOME

PIID 36C24124K0146· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES· FY2024· $3,745,440 net obligations· UEI HPU9CJCBRZW7· CT

Description

EXPRESS REPORT: NURSING HOME CARE

First action · last action
2024-09-19 · 2024-12-16
Transactions
3
First transaction's obligation
$2,278,148
Base + all options value (sum of deltas)
$3,745,440
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24123D0089
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$3,745,440$0Base award · 2024-09-19 · this action $2,278,148 · running total $2,278,148Modification P00001 · 2024-09-30 · this action $892,956 · running total $3,171,104Modification P00002 · 2024-12-16 · this action $574,336 · running total $3,745,440
  • Base2024-09-19+$2,278,148= $2,278,148
  • Mod P000012024-09-30+$892,956= $3,171,104
  • Mod P000022024-12-16+$574,336= $3,745,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-19+$2,278,148$2,278,148EXPRESS REPORT: NURSING HOME CARE
Mod P00001· FUNDING ONLY ACTION2024-09-30+$892,956$3,171,104EXPRESS REPORT: NURSING HOME CARE
Mod P00002· FUNDING ONLY ACTION2024-12-16+$574,336$3,745,440EXPRESS REPORT: NURSING HOME CARE

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 HPU9CJCBRZW7)

AwardOffice · PSC / listingNet obligationsFY
36C24125K0097241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$3,352,152FY2025
36C24123K0378241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$818,704FY2023
36C24123D0089241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C24123K0351241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,289,319FY2023
36C24123K0148241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$81,602FY2023
36C24123K0006241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$216,953FY2023

Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126K0055BERKSHIRE MA SNF LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$763FY2026
36C24126K005450 PHEASANT ROAD OPERATIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,339FY2026
36C24126K0053BH EPSOM LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,867FY2026
36C24126K0049KENNEBUNK OPERATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,839FY2026
36C24126K0048BH EPSOM LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$203,371FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124K0146_3600_36C24123D0089_3600 · retrieved 2026-09-26.