Award recordCONTRACT

SOUTHGATE HEALTH CARE INC

PIID 36C25522K0173· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2022· $1,036,274 net obligations· UEI YXZCYC1669J4· IL

Description

EXPRESS REPORT: FY22 2ND QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES

Base award description: EXPRESS REPORT: FY22 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES

First action · last action
2022-01-20 · 2022-04-26
Transactions
2
First transaction's obligation
$225,246
Base + all options value (sum of deltas)
$1,036,274
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
36C25519G0004
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$1,036,274$0Base award · 2022-01-20 · this action $225,246 · running total $225,246Modification P00001 · 2022-04-26 · this action $811,028 · running total $1,036,274
  • Base2022-01-20+$225,246= $225,246
  • Mod P000012022-04-26+$811,028= $1,036,274
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-20+$225,246$225,246EXPRESS REPORT: FY22 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-04-26+$811,028$1,036,274EXPRESS REPORT: FY22 2ND 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 YXZCYC1669J4)

AwardOffice · PSC / listingNet obligationsFY
36C25525K0244255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,383,087FY2025
36C25524K0166255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,744,804FY2024
36C25523K0126255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,591,246FY2023
36C25523K0021255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$854,675FY2023
36C25522D0013255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022
36C25521K0146255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,377,365FY2021

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_36C25522K0173_3600_36C25519G0004_3600 · retrieved 2026-09-26.