Award recordCONTRACT

ANEW HEALTHCARE OPERATIONS, LLC

PIID 36C25521K0118· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2021· $419,530 net obligations· UEI JL1EMS6N2BK5· KS

Description

EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME

Base award description: EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME

First action · last action
2021-01-21 · 2021-10-26
Transactions
4
First transaction's obligation
$42,640
Base + all options value (sum of deltas)
$419,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25521D0002
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 4 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.

$419,530$0Base award · 2021-01-21 · this action $42,640 · running total $42,640Modification P00001 · 2021-04-12 · this action $120,670 · running total $163,310Modification P00002 · 2021-07-19 · this action $94,429 · running total $257,739Modification P00003 · 2021-10-26 · this action $161,791 · running total $419,530
  • Base2021-01-21+$42,640= $42,640
  • Mod P000012021-04-12+$120,670= $163,310
  • Mod P000022021-07-19+$94,429= $257,739
  • Mod P000032021-10-26+$161,791= $419,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-21+$42,640$42,640EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-12+$120,670$163,310EXPRESS REPORT: 2ND QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-07-19+$94,429$257,739EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-26+$161,791$419,530EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME

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 JL1EMS6N2BK5)

AwardOffice · PSC / listingNet obligationsFY
36C25525K0238255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$215,758FY2025
36C25524K0146255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$795,305FY2024
36C25523K0151255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$874,355FY2023
36C25522K0157255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$515,583FY2022
36C25521N0022255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2021
36C25521D0002255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2021

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525K0227KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$57,556FY2025
36C25525K0232RECOVER-CARE MEADOWBROOK REHABILITATION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$917,185FY2025
36C25525K0220MEDICALODGES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$256,110FY2025
36C25525K0224MEDICALODGES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$95,890FY2025
36C25525K0235MONTEREY PARK NURSING CENTER INC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,218FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521K0118_3600_36C25521D0002_3600 · retrieved 2026-09-26.