Description
EXPRESS REPORT: FY 26
First action · last action
2026-05-28 · 2026-05-28
Transactions
1
First transaction's obligation
$507,112
Base + all options value (sum of deltas)
$2,473,519
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25025D0024
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.
- Base2026-05-28+$507,112= $507,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-28 | +$507,112 | $507,112 | EXPRESS REPORT: FY 26 |
Related awards · 7
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 CJXAQLBXJU28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $127,314 | FY2025 |
| 36C25025D0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026K0038 | BLUE CREEK HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $402,493 | FY2026 |
| 36C25026K0041 | OPTALIS ANN ARBOR OPCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,597,362 | FY2026 |
| 36C25026K0035 | CRG LYNWOOD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,847 | FY2026 |
| 36C25026K0042 | ASTORIA PLACE OF WATERVILLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $164,094 | FY2026 |
| 36C25026K0044 | HCF OF BOWLING GREEN, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $246,922 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026K0031_3600_36C25025D0024_3600 · retrieved 2026-09-26.