Description
EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2015 THROUGH 09/30/2016. IGF::OT::IGF
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.
- Base2016-09-30+$358,407= $358,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$358,407 | $358,407 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2015 THROUGH 09/30/201… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626K0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $478,934 | FY2026 |
| 36C25525K0224 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $95,890 | FY2025 |
| 36C25525K0236 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $66,145 | FY2025 |
| 36C25525K0239 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $691,950 | FY2025 |
| 36C25525K0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $256,110 | FY2025 |
| 36C25525K0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $82,463 | FY2025 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525K0235 | MONTEREY PARK NURSING CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,218 | FY2025 |
| 36C25525K0237 | LEGACY ON 10TH OPCO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,429,172 | FY2025 |
| 36C25525K0227 | KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,556 | FY2025 |
| 36C25525K0232 | RECOVER-CARE MEADOWBROOK REHABILITATION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $917,185 | FY2025 |
| 36C25525K0238 | ANEW HEALTHCARE OPERATIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $215,758 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516E0936_3600_VA25515A0021_3600 · retrieved 2026-09-26.