Description
COMMUNITY CARE OPTION YEAR RENEWAL.
Base award description: CONTRACT NURSING HOME
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.
- Base2018-04-01+$0= $0
- Mod P000012021-03-31+$0= $0
- Mod P000022021-06-01+$0= $0
- Mod P000042022-03-29+$0= $0
- Mod P000052023-03-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$0 | $0 | CONTRACT NURSING HOME |
| Mod P00001· EXERCISE AN OPTION | 2021-03-31 | +$0 | $0 | COMMUNITY CARE NURSING HOME BOA EXERCISE OY3 |
| Mod P00002· FUNDING ONLY ACTION | 2021-06-01 | +$0 | $0 | COMMUNITY CARE RATE INCREASE |
| Mod P00004· EXERCISE AN OPTION | 2022-03-29 | +$0 | $0 | COMMUNITY CARE OPTION YEAR FOUR RENEWAL. |
| Mod P00005· EXERCISE AN OPTION | 2023-03-28 | +$0 | $0 | COMMUNITY CARE OPTION YEAR RENEWAL. |
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 YMQYKA3JAGJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224K0828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,384 | FY2024 |
| 36C26224K0829 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $13,069 | FY2024 |
| 36C26224K0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $134,258 | FY2024 |
| 36C26224K0713 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,437 | FY2024 |
| 36C26224K0715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $109,110 | FY2024 |
| 36C26224K0712 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,437 | FY2024 |
Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226K0270 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0271 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0218 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0217 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0216 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26218G0018_3600 · retrieved 2026-09-26.