Description
EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME DATES 04/01/2024-06/30/2024
Base award description: EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME DATES 04/01/2024-06/30/2024
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.
- Base2024-07-24+$142,246= $142,246
- Mod P000012024-10-10+$232,692= $374,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-24 | +$142,246 | $142,246 | EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME DATES 04/01/2024-06/30/202… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-10 | +$232,692 | $374,938 | EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME DATES 04/01/2024-06/30/202… |
Related awards · 7
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 C2X3KK218P87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525K0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $917,185 | FY2025 |
| 36C25522D0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525K0227 | KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,556 | FY2025 |
| 36C25525K0235 | MONTEREY PARK NURSING CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,218 | FY2025 |
| 36C25525K0220 | MEDICALODGES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $256,110 | FY2025 |
| 36C25525K0224 | MEDICALODGES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $95,890 | FY2025 |
| 36C25525K0236 | MEDICALODGES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,145 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524K0491_3600_36C25522D0040_3600 · retrieved 2026-09-26.