Award recordCONTRACT

MEDICALODGES INC

PIID 36C25523K0159· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2023· $604,403 net obligations· UEI FRJBLY33FZB3· 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
2023-01-30 · 2023-10-20
Transactions
4
First transaction's obligation
$119,534
Base + all options value (sum of deltas)
$604,403
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25521D0004
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.

$604,403$0Base award · 2023-01-30 · this action $119,534 · running total $119,534Modification P00001 · 2023-04-25 · this action $219,382 · running total $338,916Modification P00002 · 2023-08-15 · this action $141,836 · running total $480,752Modification P00003 · 2023-10-20 · this action $123,651 · running total $604,403
  • Base2023-01-30+$119,534= $119,534
  • Mod P000012023-04-25+$219,382= $338,916
  • Mod P000022023-08-15+$141,836= $480,752
  • Mod P000032023-10-20+$123,651= $604,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-30+$119,534$119,534EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-25+$219,382$338,916EXPRESS REPORT: 2ND QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-08-15+$141,836$480,752EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-20+$123,651$604,403EXPRESS 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 FRJBLY33FZB3)

AwardOffice · PSC / listingNet obligationsFY
36C25626K0011256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$478,934FY2026
36C25525K0240255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$82,463FY2025
36C25525K0220255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$256,110FY2025
36C25525K0236255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$66,145FY2025
36C25525K0224255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$95,890FY2025
36C25525K0239255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$691,950FY2025

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

AwardRecipientOfficeNet obligationsFY
36C25525K0235MONTEREY PARK NURSING CENTER INC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,218FY2025
36C25525K0237LEGACY ON 10TH OPCO, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,429,172FY2025
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
36C25525K0238ANEW HEALTHCARE OPERATIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$215,758FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523K0159_3600_36C25521D0004_3600 · retrieved 2026-09-26.