Description
EXPRESS REPORT: OCTOBER 2024
First action · last action
2024-11-25 · 2024-11-25
Transactions
1
First transaction's obligation
$15,220
Base + all options value (sum of deltas)
$15,220
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25924D0021
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2024-11-25+$15,220= $15,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-25 | +$15,220 | $15,220 | EXPRESS REPORT: OCTOBER 2024 |
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 PUM9QKWRXMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0114 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $179,720 | FY2026 |
| 36C25926K0107 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $191,861 | FY2026 |
| 36C25926K0102 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $107,641 | FY2026 |
| 36C25926K0095 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $180,091 | FY2026 |
| 36C25926K0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $23,088 | FY2026 |
| 36C25924K0449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $207,542 | FY2024 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926K0113 | JUNIPER PARK LP | NETWORK CONTRACT OFFICE 19 (36C259) | $31,937 | FY2026 |
| 36C25926K0115 | CARE MERIDIAN | NETWORK CONTRACT OFFICE 19 (36C259) | $240,943 | FY2026 |
| 36C25926K0109 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $11,673 | FY2026 |
| 36C25926K0110 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $7,415 | FY2026 |
| 36C25926K0106 | BROOMFIELD SKILLED NURSING AND REHABILITATION CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925K0008_3600_36C25924D0021_3600 · retrieved 2026-09-26.