Award recordCONTRACT

MONTEREY PARK NURSING CENTER INC

PIID 36C25521K0125· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2021· $566,398 net obligations· UEI HULPLT66MAE5· MO

Description

EXPRESS REPORT: FY21 4TH QUARTER EXPENDITURES FOR NURSING HOME SERVICES

Base award description: EXPRESS REPORT: FY21 1ST & 2ND QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES. (NO AMOUNT REPORTED IN 1ST QUARTER UNTIL 2ND QUARTER)

First action · last action
2021-04-29 · 2021-10-28
Transactions
3
First transaction's obligation
$212,283
Base + all options value (sum of deltas)
$566,398
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25518G0052
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.

$566,398$0Base award · 2021-04-29 · this action $212,283 · running total $212,283Modification P00001 · 2021-07-30 · this action $111,006 · running total $323,289Modification P00002 · 2021-10-28 · this action $243,109 · running total $566,398
  • Base2021-04-29+$212,283= $212,283
  • Mod P000012021-07-30+$111,006= $323,289
  • Mod P000022021-10-28+$243,109= $566,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-29+$212,283$212,283EXPRESS REPORT: FY21 1ST & 2ND QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES. (NO AMOUNT REPORTED IN 1ST…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-30+$111,006$323,289EXPRESS REPORT: FY21 3RD QUARTER EXPENDITURES FOR NURSING HOME SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$243,109$566,398EXPRESS REPORT: FY21 4TH QUARTER EXPENDITURES FOR NURSING HOME SERVICES

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 HULPLT66MAE5)

AwardOffice · PSC / listingNet obligationsFY
36C25525K0235255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$234,218FY2025
36C25524K0156255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$841,469FY2024
36C25523K0140255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$516,118FY2023
36C25523D0005255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C25522K0133255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$335,185FY2022
36C25520K0265255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$190,966FY2020

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
36C25525K0236MEDICALODGES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$66,145FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521K0125_3600_36C25518G0052_3600 · retrieved 2026-09-26.