Award recordCONTRACT

GAHCR II DALTON SNF TRS SUB LLC

PIID 36C24125K0034· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES· FY2025· $611,113 net obligations· UEI L963NNC5DAW6· MA

Description

EXPRESS REPORT: CNH

First action · last action
2025-01-28 · 2025-09-30
Transactions
3
First transaction's obligation
$182,149
Base + all options value (sum of deltas)
$611,113
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
36C24124D0017
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.

$611,113$0Base award · 2025-01-28 · this action $182,149 · running total $182,149Modification P00001 · 2025-04-14 · this action $198,014 · running total $380,163Modification P00002 · 2025-09-30 · this action $230,950 · running total $611,113
  • Base2025-01-28+$182,149= $182,149
  • Mod P000012025-04-14+$198,014= $380,163
  • Mod P000022025-09-30+$230,950= $611,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-28+$182,149$182,149EXPRESS REPORT: CNH
Mod P00001· FUNDING ONLY ACTION2025-04-14+$198,014$380,163EXPRESS REPORT: CNH
Mod P00002· FUNDING ONLY ACTION2025-09-30+$230,950$611,113EXPRESS REPORT: CNH

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 L963NNC5DAW6)

AwardOffice · PSC / listingNet obligationsFY
36C24126K0036241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$411,928FY2026
36C24124K0082241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$180,858FY2024
36C24124K0083241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$613,155FY2024
36C24124D0017241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2024
36C24124K0027241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$81,115FY2024
36C24123K0291241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$137,280FY2023

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_36C24125K0034_3600_36C24124D0017_3600 · retrieved 2026-09-26.