Description
EXPRESS REPORT: CNH
First action · last action
2026-01-13 · 2026-01-13
Transactions
1
First transaction's obligation
$189,972
Base + all options value (sum of deltas)
$189,972
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24124D0002
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.
- Base2026-01-13+$189,972= $189,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-13 | +$189,972 | $189,972 | EXPRESS 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 GZ49ZW6Z4KD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $13,867 | FY2026 |
| 36C24126K0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $203,371 | FY2026 |
| 36C24125K0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $21,486 | FY2025 |
| 36C24125K0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $684,811 | FY2025 |
| 36C24125K0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $770,686 | FY2025 |
| 36C24124D0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $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 |
| 36C24126K0049 | KENNEBUNK OPERATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,839 | FY2026 |
| 36C24126K0038 | WILLOWOOD OF NORTH ADAMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,785 | FY2026 |
| 36C24126K0036 | GAHCR II DALTON SNF TRS SUB LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $411,928 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126K0031_3600_36C24124D0002_3600 · retrieved 2026-09-26.