Description
EXPRESS REPORT: OCT-MARCH
First action · last action
2026-04-22 · 2026-04-22
Transactions
1
First transaction's obligation
$740,494
Base + all options value (sum of deltas)
$740,494
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26025D0022
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.
- Base2026-04-22+$740,494= $740,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-22 | +$740,494 | $740,494 | EXPRESS REPORT: OCT-MARCH |
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 D56SMDMMKG65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025K0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,229,744 | FY2025 |
| 36C26025K0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $514,562 | FY2025 |
| 36C26025D0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C26024K0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $882,394 | FY2024 |
| 36C26023D0121 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C26019K0406 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $78,361 | FY2019 |
Other recipients under Q402 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026K0024 | PROVIDENCE HEALTH & SERVICES-WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,607,188 | FY2026 |
| 36C26026K0022 | CITY OF SEWARD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $831,318 | FY2026 |
| 36C26026K0020 | SOUTH PENINSULA HOSPITALS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $709,214 | FY2026 |
| 36C26026K0023 | PROVIDENCE HEALTH & SERVICES-WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $789,003 | FY2026 |
| 36C26026K0026 | DENALI CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $612,539 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026K0025_3600_36C26025D0022_3600 · retrieved 2026-09-26.