Description
ORDERING CNH SERVICES UNDER CONTRACT VA256-17-D-0108 FOR POP 01 AUG 21 - 31 JUL 22. DEOBLIGATION OF EXCESS FUNDS
Base award description: ORDERING CNH SERVICES UNDER CONTRACT VA256-17-D-0108 FOR POP 01 AUG 21 - 31 JUL 22.
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.
- Base2021-06-14+$966,856= $966,856
- Mod P000012023-02-06-$278,469= $688,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-14 | +$966,856 | $966,856 | ORDERING CNH SERVICES UNDER CONTRACT VA256-17-D-0108 FOR POP 01 AUG 21 - 31 JUL 22. |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-06 | −$278,469 | $688,387 | ORDERING CNH SERVICES UNDER CONTRACT VA256-17-D-0108 FOR POP 01 AUG 21 - 31 JUL 22. DEOBLIGATION OF EXCESS FUN… |
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 XLXGZWUK7JW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626K0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $461,075 | FY2026 |
| 36C25625N0081 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $628,770 | FY2025 |
| 36C25625K0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $129,674 | FY2025 |
| 36C25624N0121 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $934,984 | FY2024 |
| 36C25623N0541 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $646,329 | FY2023 |
| 36C25623D0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | 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 |
| 36C25626K0005 | MEMORIAL HOSPITAL AUXILIARY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N0682_3600_VA25617D0108_3600 · retrieved 2026-09-26.