Award recordCONTRACT

SEMO CHRISTIAN RESTORATION CENTER INC

PIID 36C25523N0188· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2023· $361,530 net obligations· UEI PUE6KVXRC9J1· MO

Description

HCHV SERVICES FOR POPLAR BLUFF VAMC DECREASE FUNDS IN SUPPORT OF CLOSEOUT.

Base award description: EXERCISE OPTION YEAR 4.

First action · last action
2023-03-23 · 2024-04-15
Transactions
4
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$361,530
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25519D0019
NAICS
624221 · TEMPORARY SHELTERS

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.

$430,000$0Base award · 2023-03-23 · this action $240,000 · running total $240,000Modification P00001 · 2023-09-22 · this action $50,000 · running total $290,000Modification P00002 · 2024-02-02 · this action $140,000 · running total $430,000Modification P00003 · 2024-04-15 · this action -$68,470 · running total $361,530
  • Base2023-03-23+$240,000= $240,000
  • Mod P000012023-09-22+$50,000= $290,000
  • Mod P000022024-02-02+$140,000= $430,000
  • Mod P000032024-04-15-$68,470= $361,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-23+$240,000$240,000EXERCISE OPTION YEAR 4.
Mod P00001· FUNDING ONLY ACTION2023-09-22+$50,000$290,000FUNDING INCREASE
Mod P00002· FUNDING ONLY ACTION2024-02-02+$140,000$430,000FUNDING INCREASE
Mod P00003· FUNDING ONLY ACTION2024-04-15−$68,470$361,530HCHV SERVICES FOR POPLAR BLUFF VAMC DECREASE FUNDS IN SUPPORT OF CLOSEOUT.

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 PUE6KVXRC9J1)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0188255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$1,447,600FY2026
36C25525N0195255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$567,945FY2025
36C25525N0009255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$272,200FY2025
36C25524N0246255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$281,500FY2024
36C25524D0040255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2024
36C25524N0199255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$39,829FY2024

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_36C25523N0188_3600_36C25519D0019_3600 · retrieved 2026-09-26.