Award recordCONTRACT

BERKSHIRE MA SNF LLC

PIID 36C24125K0035· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES· FY2025· $3,321,492 net obligations· UEI VJ53UD5G3G75· MA

Description

EXPRESS REPORT: CNH Q3 Q4

Base award description: EXPRESS REPORT: CNH

First action · last action
2025-01-28 · 2025-09-30
Transactions
3
First transaction's obligation
$852,086
Base + all options value (sum of deltas)
$3,321,492
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
36C24124D0059
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.

$3,321,492$0Base award · 2025-01-28 · this action $852,086 · running total $852,086Modification P00001 · 2025-04-14 · this action $801,255 · running total $1,653,340Modification P00002 · 2025-09-30 · this action $1,668,152 · running total $3,321,492
  • Base2025-01-28+$852,086= $852,086
  • Mod P000012025-04-14+$801,255= $1,653,340
  • Mod P000022025-09-30+$1,668,152= $3,321,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-28+$852,086$852,086EXPRESS REPORT: CNH
Mod P00001· FUNDING ONLY ACTION2025-04-14+$801,255$1,653,340EXPRESS REPORT: CNH Q2
Mod P00002· FUNDING ONLY ACTION2025-09-30+$1,668,152$3,321,492EXPRESS REPORT: CNH Q3 Q4

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 VJ53UD5G3G75)

AwardOffice · PSC / listingNet obligationsFY
36C24126K0055241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$763FY2026
36C24126K0037241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$2,755,479FY2026
36C24126K0011241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$34,332FY2026
36C24126K0007241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$19,148FY2026
36C24125K0091241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$4,681FY2025
36C24124K0224241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$47,727FY2024

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

AwardRecipientOfficeNet obligationsFY
36C24126K0053BH EPSOM LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,867FY2026
36C24126K005450 PHEASANT ROAD OPERATIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,339FY2026
36C24126K0048BH EPSOM LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$203,371FY2026
36C24126K0049KENNEBUNK OPERATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,839FY2026
36C24126K0039GREENFIELD MANAGEMENT SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$273,271FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125K0035_3600_36C24124D0059_3600 · retrieved 2026-09-26.