Award recordCONTRACT

MEDICALODGES INC

PIID VA25516E0024· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $458,109 net obligations· UEI FRJBLY33FZB3· KS

Description

IGF::OT::IGF EXPRESS REPORT MOD TO PREVIOUS FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE.

Base award description: IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE.

First action · last action
2015-10-01 · 2017-08-28
Transactions
2
First transaction's obligation
$362,286
Base + all options value (sum of deltas)
$458,109
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25515A0025
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.

$458,109$0Base award · 2015-10-01 · this action $362,286 · running total $362,286Modification P00001 · 2017-08-28 · this action $95,823 · running total $458,109
  • Base2015-10-01+$362,286= $362,286
  • Mod P000012017-08-28+$95,823= $458,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$362,286$362,286IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE.
Mod P00001· FUNDING ONLY ACTION2017-08-28+$95,823$458,109IGF::OT::IGF EXPRESS REPORT MOD TO PREVIOUS FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE.

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 FRJBLY33FZB3)

AwardOffice · PSC / listingNet obligationsFY
36C25626K0011256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$478,934FY2026
36C25525K0224255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$95,890FY2025
36C25525K0236255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$66,145FY2025
36C25525K0239255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$691,950FY2025
36C25525K0220255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$256,110FY2025
36C25525K0240255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$82,463FY2025

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525K0235MONTEREY PARK NURSING CENTER INC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,218FY2025
36C25525K0237LEGACY ON 10TH OPCO, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,429,172FY2025
36C25525K0227KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$57,556FY2025
36C25525K0232RECOVER-CARE MEADOWBROOK REHABILITATION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$917,185FY2025
36C25525K0238ANEW HEALTHCARE OPERATIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$215,758FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516E0024_3600_VA25515A0025_3600 · retrieved 2026-09-26.