Description
EXPRESS REPORT: FY21 4TH QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES
Base award description: EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES
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.
- Base2021-01-27+$176,908= $176,908
- Mod P000012021-04-29+$347,386= $524,295
- Mod P000022021-07-27+$318,550= $842,844
- Mod P000032021-09-30+$94,576= $937,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-27 | +$176,908 | $176,908 | EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-29 | +$347,386 | $524,295 | EXPRESS REPORT: FY21 2ND QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$318,550 | $842,844 | EXPRESS REPORT: FY21 3RD QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$94,576 | $937,420 | EXPRESS REPORT: FY21 4TH QUARTER EXPENDITURES FOR NURSING HOME CARE 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 FRJBLY33FZB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626K0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $478,934 | FY2026 |
| 36C25525K0224 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $95,890 | FY2025 |
| 36C25525K0236 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $66,145 | FY2025 |
| 36C25525K0239 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $691,950 | FY2025 |
| 36C25525K0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $256,110 | FY2025 |
| 36C25525K0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $82,463 | FY2025 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525K0235 | MONTEREY PARK NURSING CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,218 | FY2025 |
| 36C25525K0237 | LEGACY ON 10TH OPCO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,429,172 | FY2025 |
| 36C25525K0227 | KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,556 | FY2025 |
| 36C25525K0232 | RECOVER-CARE MEADOWBROOK REHABILITATION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $917,185 | FY2025 |
| 36C25525K0238 | ANEW HEALTHCARE OPERATIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $215,758 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521K0156_3600_VA25516A0004_3600 · retrieved 2026-09-26.