Description
ANN ARBOR CNHC - BIRCHAVEN VILLAGE - BLANCHARD VALLEY CCS - POP CHANGE
Base award description: ANN ARBOR CNHC - BIRCHAVEN VILLAGE - BLANCHARD VALLEY CCS
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.
- Base2024-12-18+$0= $0
- Mod P000012025-08-26+$0= $0
- Mod P000022026-04-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$0 | $0 | ANN ARBOR CNHC - BIRCHAVEN VILLAGE - BLANCHARD VALLEY CCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-26 | +$0 | $0 | ANN ARBOR CNHC - BIRCHAVEN VILLAGE - BLANCHARD VALLEY CCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-04-28 | +$0 | $0 | ANN ARBOR CNHC - BIRCHAVEN VILLAGE - BLANCHARD VALLEY CCS - POP CHANGE |
Related awards · 7
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 CJXAQLBXJU28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026K0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $507,112 | FY2026 |
| 36C25025K0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $127,314 | FY2025 |
Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026K0038 | BLUE CREEK HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $402,493 | FY2026 |
| 36C25026K0041 | OPTALIS ANN ARBOR OPCO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,597,362 | FY2026 |
| 36C25026K0035 | CRG LYNWOOD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,847 | FY2026 |
| 36C25026K0042 | ASTORIA PLACE OF WATERVILLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $164,094 | FY2026 |
| 36C25026K0044 | HCF OF BOWLING GREEN, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $246,922 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25025D0024_3600 · retrieved 2026-09-26.