Description
EO 14398 COMMUNITY NURSING HOME SERVICE
Base award description: COMMUNITY NURSING HOME SERVICES
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.
- Base2023-12-29+$0= $0
- Mod P000012025-09-02+$0= $0
- Mod P000022026-03-02+$0= $0
- Mod P000032026-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-29 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-02 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES-MED RATE ADJUST 7/1/25 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES-PDPM - PRICE SCHEDULE AND PWS UPDATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $0 | EO 14398 COMMUNITY NURSING HOME SERVICE |
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 PUM9QKWRXMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0114 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $179,720 | FY2026 |
| 36C25926K0107 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $191,861 | FY2026 |
| 36C25926K0102 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $107,641 | FY2026 |
| 36C25926K0095 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $180,091 | FY2026 |
| 36C25926K0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $23,088 | FY2026 |
| 36C25925K0008 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $15,220 | FY2025 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926K0113 | JUNIPER PARK LP | NETWORK CONTRACT OFFICE 19 (36C259) | $31,937 | FY2026 |
| 36C25926K0115 | CARE MERIDIAN | NETWORK CONTRACT OFFICE 19 (36C259) | $240,943 | FY2026 |
| 36C25926K0109 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $11,673 | FY2026 |
| 36C25926K0110 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $7,415 | FY2026 |
| 36C25926K0106 | BROOMFIELD SKILLED NURSING AND REHABILITATION CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25924D0021_3600 · retrieved 2026-09-26.