Description
COMMUNITY NURSING HOME MEDICAID RATE MOD
Base award description: IGF::OT::IGF COMMUNITY NURSING HOMES
Modification chain · 5 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.
- Base2018-02-15+$0= $0
- Mod P000022019-07-23+$0= $0
- Mod P000032021-06-07+$0= $0
- Mod P000052023-02-28+$0= $0
- Mod P000062023-05-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-15 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOMES |
| Mod P00002· ENTITY ADDRESS CHANGE | 2019-07-23 | +$0 | $0 | COMMUNITY NURSING HOME |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-07 | +$0 | $0 | NURSING HOME |
| Mod P00005· EXERCISE AN OPTION | 2023-02-28 | +$0 | $0 | COMMUNITY NURSING HOME BOA EXTENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-05-02 | +$0 | $0 | COMMUNITY NURSING HOME MEDICAID RATE MOD |
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 NQYXLDJLV1S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124K0237 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,885 | FY2024 |
| 36C24123K0319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $318 | FY2023 |
| 36C24121K0599 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,860 | FY2021 |
| 36C24121K0473 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $63,108 | FY2021 |
| 36C24121K0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $85,229 | FY2021 |
| 36C24121K0156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $225,400 | FY2021 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126K0055 | BERKSHIRE MA SNF LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $763 | FY2026 |
| 36C24126K0054 | 50 PHEASANT ROAD OPERATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,339 | FY2026 |
| 36C24126K0053 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,867 | FY2026 |
| 36C24126K0049 | KENNEBUNK OPERATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,839 | FY2026 |
| 36C24126K0048 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $203,371 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24118G0038_3600 · retrieved 2026-09-27.