Description
EXPRESS REPORT: CNH EXPENDITURES FY21 Q1
First action · last action
2021-07-22 · 2021-07-22
Transactions
1
First transaction's obligation
$181,705
Base + all options value (sum of deltas)
$181,705
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26119D0067
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.
- Base2021-07-22+$181,705= $181,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$181,705 | $181,705 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
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 LVUFYPCM58K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126K0105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $304,318 | FY2026 |
| 36C26126K0075 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $570,485 | FY2026 |
| 36C26126K0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $527,694 | FY2026 |
| 36C26126K0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $779,158 | FY2026 |
| 36C26125K0141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $28,169 | FY2025 |
| 36C26125K0119 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $874,160 | FY2025 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126K0110 | VINDRA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,794 | FY2026 |
| 36C26126K0104 | MAUNALANI NURSING & REHABILITATION CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,214,423 | FY2026 |
| 36C26126K0108 | MENTAL HEALTH MANAGEMENT I, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,225 | FY2026 |
| 36C26126K0109 | BAY VIEW REHABILITATION HOSPITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,797 | FY2026 |
| 36C26126K0106 | HALE MAKUA HEALTH SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $365,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121K0255_3600_36C26119D0067_3600 · retrieved 2026-09-26.