Description
CNH SERVICES NURSE CARE OF BUCKHEAD - REVISE PERIOD OF PERFORMANCE AND RATES
Base award description: CNH SERVICES NURSE CARE OF BUCKHEAD
Modification chain · 4 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.
- Base2022-10-02+$0= $0
- Mod P000012022-12-21+$0= $0
- Mod P000022023-08-04+$0= $0
- Mod P000032023-12-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-02 | +$0 | $0 | CNH SERVICES NURSE CARE OF BUCKHEAD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | +$0 | $0 | CNH SERVICES NURSE CARE OF BUCKHEAD - MEDICAID RATE CHANGE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-04 | +$0 | $0 | CNH SERVICES NURSE CARE OF BUCKHEAD - MEDICAID RATE CHANGE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$0 | $0 | CNH SERVICES NURSE CARE OF BUCKHEAD - REVISE PERIOD OF PERFORMANCE AND RATES |
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 MBKLXKSX3TC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725K0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $391,186 | FY2025 |
| 36C24724K0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $294,078 | FY2024 |
| 36C24724K0122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $208,006 | FY2024 |
| 36C24724D0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C24723K0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $240,214 | FY2023 |
| 36C24723K0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $710,134 | FY2023 |
Other recipients under Q402 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725K0088 | WADLEY SNF OPERATOR, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $791,186 | FY2025 |
| 36C24725K0050 | THE PLACE AT DEANS BRIDGE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $194,207 | FY2025 |
| 36C24725K0013 | PRUITTHEALTH - AIKEN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,087 | FY2025 |
| 36C24725K0004 | SPRENGER HEALTHCARE OF BLUFFTON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $150,019 | FY2025 |
| 36C24725K0002 | PRUITTHEALTH - AUGUSTA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $513,154 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24723D0004_3600 · retrieved 2026-09-26.