Description
EO14042 - COMMUNITY NURSING HOME EMPRES AT CASPER DBA SHEPARD OF THE VALLEY
Base award description: COMMUNITY NURSING HOME FOR SHERIDAN VAHCS - EMPRES AT CASPER (DBA SHEPARD OF THE VALLEY.
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.
- Base2020-09-16+$0= $0
- Mod P000012021-12-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$0 | $0 | COMMUNITY NURSING HOME FOR SHERIDAN VAHCS - EMPRES AT CASPER (DBA SHEPARD OF THE VALLEY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $0 | EO14042 - COMMUNITY NURSING HOME EMPRES AT CASPER DBA SHEPARD OF THE VALLEY |
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 NR6MNYCHV5C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925K0348 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $41,861 | FY2025 |
| 36C25925K0288 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $54,366 | FY2025 |
| 36C25925K0252 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $89,715 | FY2025 |
| 36C25925K0234 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $106,047 | FY2025 |
| 36C25925K0157 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $58,615 | FY2025 |
| 36C25925K0094 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $67,294 | FY2025 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926K0115 | CARE MERIDIAN | NETWORK CONTRACT OFFICE 19 (36C259) | $240,943 | FY2026 |
| 36C25926K0114 | RED ROCKS HEALTH AND REHABILITATION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $179,720 | FY2026 |
| 36C25926K0113 | JUNIPER PARK LP | NETWORK CONTRACT OFFICE 19 (36C259) | $31,937 | FY2026 |
| 36C25926K0110 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $7,415 | FY2026 |
| 36C25926K0109 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $11,673 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25920D0077_3600 · retrieved 2026-09-26.