Description
EO 14398 REQUIREMENT
Base award description: COMMUNITY NURSING HOME (CNH) SERVICES
Modification chain · 5 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.
- Base2023-03-08+$0= $0
- Mod P000012024-02-29+$0= $0
- Mod P000022025-01-13+$0= $0
- Mod P000032026-03-25+$0= $0
- Mod P000042026-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-08 | +$0 | $0 | COMMUNITY NURSING HOME (CNH) SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-29 | +$0 | $0 | COMMUNITY NURSING HOME (CNH) SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-13 | +$0 | $0 | COMMUNITY NURSING HOME (CNH) SERVICES WD MOD FY25 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-25 | +$0 | $0 | COMMUNITY NURSING HOME (CNH) SERVICES WD MOD FY25 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-22 | +$0 | $0 | EO 14398 REQUIREMENT |
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 FCDAU3KVAUM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126K0110 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $15,794 | FY2026 |
| 36C26126K0087 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $17,981 | FY2026 |
| 36C26126K0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $126,891 | FY2026 |
| 36C26126K0039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $93,753 | FY2026 |
| 36C26125K0136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $314,665 | FY2025 |
| 36C26125K0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $188,238 | FY2025 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126K0109 | BAY VIEW REHABILITATION HOSPITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,797 | FY2026 |
| 36C26126K0104 | MAUNALANI NURSING & REHABILITATION CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,214,423 | FY2026 |
| 36C26126K0108 | MENTAL HEALTH MANAGEMENT I, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,225 | FY2026 |
| 36C26126K0105 | ISLAND HEALTH CARE LIMITED PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $304,318 | FY2026 |
| 36C26126K0103 | PALOLO CHINESE HOME | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,611 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26123D0052_3600 · retrieved 2026-09-26.