Description
MOD AMOUNT ON TASK ORDER TO MATCH AMOUNT PAID BY 1358 AND CLOSE-OUT THE TASK ORDER.
Base award description: CNH SERVICES TO ELIGIBLE VETERANS. POP 01 OCT 2018 - 31 MAY 2019
Modification chain · 3 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.
- Base2018-10-01+$357,361= $357,361
- Mod P000012019-05-16+$0= $357,361
- Mod P000022020-06-03-$203,900= $153,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$357,361 | $357,361 | CNH SERVICES TO ELIGIBLE VETERANS. POP 01 OCT 2018 - 31 MAY 2019 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-16 | +$0 | $357,361 | EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER TO 30 SEPTEMBER 2019. NO ADDITIONAL FUNDS ADDED. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | −$203,900 | $153,462 | MOD AMOUNT ON TASK ORDER TO MATCH AMOUNT PAID BY 1358 AND CLOSE-OUT THE TASK ORDER. |
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 GBAEMJF4HMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0128 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,152,000 | FY2025 |
| 36C25624N0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $893,703 | FY2024 |
| 36C25624D0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25624N0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $209,815 | FY2024 |
| 36C25623N0127 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $408,860 | FY2023 |
| 36C25623K0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $191,536 | FY2023 |
Other recipients under Q402 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626K0014 | BAYOU CHATEAU NURSING CENTER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $162,367 | FY2026 |
| 36C25626K0009 | CONCORDIA NURSING & REHAB LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $121,740 | FY2026 |
| 36C25626D0032 | CONGRESS STREET PARTNERS LP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626K0003 | STONE COUNTY REHABILITATION AND NURSING CENTER, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,003,659 | FY2026 |
| 36C25626K0004 | NOLAND MANAGEMENT SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $461,075 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N0111_3600_36C25618D0049_3600 · retrieved 2026-09-26.