Description
EXPRESS REPORT CNH OCT - MAR
First action · last action
2019-10-01 · 2019-10-01
Transactions
1
First transaction's obligation
$175,079
Base + all options value (sum of deltas)
$175,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24418D0223
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.
- Base2019-10-01+$175,079= $175,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$175,079 | $175,079 | EXPRESS REPORT CNH OCT - MAR |
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 R3MJNQN3L123)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425K0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $566,247 | FY2025 |
| 36C24425K0063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $365,354 | FY2025 |
| 36C24424K0082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $103,553 | FY2024 |
| 36C24424K0087 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $15,206 | FY2024 |
| 36C24424K0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $493,852 | FY2024 |
| 36C24424K0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,071,291 | FY2024 |
Other recipients under Q402 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0083 | PERRY HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0082 | ROSE MEADOWS HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0081 | TERRACE HEALTH & REHAB CENTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426K0069 | TWINING VILLAGE SNF OPERATING COMPANY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,259,384 | FY2026 |
| 36C24426K0067 | AMBLER HEALTHCARE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,486,903 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420K0155_3600_36C24418D0223_3600 · retrieved 2026-09-26.