Award recordCONTRACT

SOUTHGATE HEALTH CARE INC

PIID 36C25525K0244· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES· FY2025· $1,383,087 net obligations· UEI YXZCYC1669J4· IL

Description

EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME.

Base award description: EXPRESS REPORT: 1ST QUARTER FY25

First action · last action
2025-02-03 · 2025-10-08
Transactions
4
First transaction's obligation
$391,075
Base + all options value (sum of deltas)
$1,383,087
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25522D0013
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.

$1,383,087$0Base award · 2025-02-03 · this action $391,075 · running total $391,075Modification P00001 · 2025-05-02 · this action $399,792 · running total $790,867Modification P00002 · 2025-07-30 · this action $366,375 · running total $1,157,242Modification P00003 · 2025-10-08 · this action $225,845 · running total $1,383,087
  • Base2025-02-03+$391,075= $391,075
  • Mod P000012025-05-02+$399,792= $790,867
  • Mod P000022025-07-30+$366,375= $1,157,242
  • Mod P000032025-10-08+$225,845= $1,383,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-03+$391,075$391,075EXPRESS REPORT: 1ST QUARTER FY25
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-02+$399,792$790,867EXPRESS REPORT: 2ND QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME.
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-07-30+$366,375$1,157,242EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME.
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-10-08+$225,845$1,383,087EXPRESS 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 YXZCYC1669J4)

AwardOffice · PSC / listingNet obligationsFY
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
36C25522K0173255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,036,274FY2022
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_36C25525K0244_3600_36C25522D0013_3600 · retrieved 2026-09-26.