Description
CNH - QTRLY BILLING UPDATES
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$145,417
Base + all options value (sum of deltas)
$145,417
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249P0063
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.
- Base2010-09-30+$145,417= $145,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$145,417 | $145,417 | CNH - QTRLY BILLING UPDATES |
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 L8TTRQKHXAL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923K0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $54,213 | FY2023 |
| 36C24923K0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $175,261 | FY2023 |
| 36C24923K0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,298 | FY2023 |
| 36C24922K0092 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,208 | FY2022 |
| 36C24922K0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $114,319 | FY2022 |
| 36C24921K0477 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $107,650 | FY2021 |
Other recipients under Q402 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E5226 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $109,040 | FY2016 |
| VA24916E5225 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $100,000 | FY2016 |
| VA24916E5208 | SPRING MEADOWS HEALTH CARE CENTER, LLC | 626-NASHVILLE | $19,622 | FY2016 |
| VA24916E5150 | ARDMORE HEALTHCARE, LLC | 626-NASHVILLE | $71,373 | FY2016 |
| VA24916E5202 | GGNSC WINCHESTER LLC | 626-NASHVILLE | $60,719 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0063C05088CD_3600_VA249P0063_3600 · retrieved 2026-09-26.