Description
CNH OY 2 NURSING HOME SERVICES
First action · last action
2022-02-22 · 2024-03-22
Transactions
2
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$138,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25720D0033
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2022-02-22+$240,000= $240,000
- Mod P000012024-03-22-$101,584= $138,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-22 | +$240,000 | $240,000 | CNH OY 2 NURSING HOME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-22 | −$101,584 | $138,416 | CNH OY 2 NURSING HOME SERVICES |
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 D929M5GAN3V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $127,923 | FY2021 |
| 36C25720N0227 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $73,660 | FY2020 |
| 36C25720D0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C25719K0219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,735 | FY2019 |
| 36C25719K0168 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $302,226 | FY2019 |
| 36C25719K0170 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $261,189 | FY2019 |
Other recipients under Q402 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0130 | CRESTVIEW MANOR NURSING & REHABILITATION CENTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $470,550 | FY2026 |
| 36C25726K0131 | CRESTVIEW MANOR NURSING & REHABILITATION CENTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $492,306 | FY2026 |
| 36C25726K0072 | HURST NURSING AND REHAB CENTER, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $569,524 | FY2026 |
| 36C25726K0073 | HURST NURSING AND REHAB CENTER, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $551,607 | FY2026 |
| 36C25726K0225 | SLP GARLAND LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,941 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0134_3600_36C25720D0033_3600 · retrieved 2026-09-26.