Award recordCONTRACT

ST ANDREWS AT FRANCIS PLACE

PIID 36C25521K0138· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2021· $670,575 net obligations· UEI V3N6SM7VAJW5· MO

Description

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

Base award description: EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES

First action · last action
2021-01-23 · 2021-10-19
Transactions
4
First transaction's obligation
$60,003
Base + all options value (sum of deltas)
$670,575
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
36C25519G0002
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.

$670,575$0Base award · 2021-01-23 · this action $60,003 · running total $60,003Modification P00001 · 2021-04-12 · this action $155,840 · running total $215,844Modification P00002 · 2021-07-19 · this action $175,456 · running total $391,300Modification P00003 · 2021-10-19 · this action $279,275 · running total $670,575
  • Base2021-01-23+$60,003= $60,003
  • Mod P000012021-04-12+$155,840= $215,844
  • Mod P000022021-07-19+$175,456= $391,300
  • Mod P000032021-10-19+$279,275= $670,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-23+$60,003$60,003EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-12+$155,840$215,844EXPRESS REPORT: 2ND QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-07-19+$175,456$391,300EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-19+$279,275$670,575EXPRESS 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 V3N6SM7VAJW5)

AwardOffice · PSC / listingNet obligationsFY
36C25525K0205255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$512,069FY2025
36C25524K0202255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$948,463FY2024
36C25523K0149255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$545,522FY2023
36C25522K0306255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$755,126FY2022
36C25522D0011255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2022
36C25522K0158255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$51,484FY2022

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_36C25521K0138_3600_36C25519G0002_3600 · retrieved 2026-09-26.