Description
COMMUNITY NURSING HOME SERVICES - SHORTEN UP POP DUE TO TRANSITION TO VCA
Base award description: COMMUNITY NURSING HOME SERVICES
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.
- Base2024-04-15+$0= $0
- Mod P000012024-08-21+$0= $0
- Mod P000022026-06-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-15 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-21 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES - MEDICAID RATE ADJUST EFFECTIVE 8/5/2024 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $0 | COMMUNITY NURSING HOME SERVICES - SHORTEN UP POP DUE TO TRANSITION TO VCA |
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 PJL9DN372896)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0070 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $34,078 | FY2026 |
| 36C25926K0063 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $54,246 | FY2026 |
| 36C25926K0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $59,340 | FY2026 |
| 36C25926K0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $99,768 | FY2026 |
| 36C25926K0016 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $81,623 | FY2026 |
| 36C25925K0385 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $142,241 | 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_36C25924D0056_3600 · retrieved 2026-09-25.