Description
EO 14398
Base award description: COMMUNITY NURSING HOME SERVICES
First action · last action
2025-07-30 · 2026-07-09
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,171,379
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2025-07-30+$0= $0
- Mod P000012026-07-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-30 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $0 | EO 14398 |
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 LSZUB9JL3NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226K0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $440,946 | FY2026 |
| 36C24224K0152 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $249,849 | FY2024 |
| 36C24224K0154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $161,263 | FY2024 |
| 36C24224K0153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $257,641 | FY2024 |
| 36C24223K0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $272,408 | FY2023 |
| 36C24223K0261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $161,884 | FY2023 |
Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0073 | CHARLES T. SITRIN HEALTH CARE CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226D0047 | IROQUOIS NURSING HOME, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226K0004 | CLR GRANVILLE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $160,002 | FY2026 |
| 36C24226K0006 | COUNTY OF RENSSELAER | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $485,717 | FY2026 |
| 36C24226K0007 | CATSKILL CROSSINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,622 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225D0085_3600 · retrieved 2026-09-26.