Description
NURSING HOME SERVICES
Base award description: BASIC ORDERING AGREEMENT (BOA) FOR COMMUNITY NURSING HOME (CNH) SERVICES EFFECTIVE 09/01/2021 THROUGH 08/31/2026.
Modification chain · 3 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.
- Base2021-06-16+$0= $0
- Mod P000012021-10-28+$0= $0
- Mod P000022022-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-16 | +$0 | $0 | BASIC ORDERING AGREEMENT (BOA) FOR COMMUNITY NURSING HOME (CNH) SERVICES EFFECTIVE 09/01/2021 THROUGH 08/31/20… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $0 | EO14042 - COMMUNITY NURSING HOME SERVICES VACCINE MANDATE LANGUAGE AND CLAUSE ADDED. |
| Mod P00002· EXERCISE AN OPTION | 2022-08-01 | +$0 | $0 | NURSING HOME SERVICES |
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 JR44JY6ZDJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926K0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $11,229 | FY2026 |
| 36C24925K0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,100 | FY2025 |
| 36C24925K0398 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $45,090 | FY2025 |
| 36C24925K0361 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $39,600 | FY2025 |
| 36C24925K0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,257 | FY2025 |
| 36C24925K0263 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $49,761 | FY2025 |
Other recipients under Q402 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926K0049 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,614 | FY2026 |
| 36C24926K0048 | LAUREL HOUSING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,593 | FY2026 |
| 36C24926K0046 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,614 | FY2026 |
| 36C24926K0044 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,346 | FY2026 |
| 36C24926K0043 | ADAMS COUNTY MEMORIAL HOSPITAL | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24921G0016_3600 · retrieved 2026-09-27.