Description
CNH AGREEMENT OPTION YEAR ONE.
Base award description: CNH AGREEMENT FOR VAGLAHS
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.
- Base2021-05-01+$0= $0
- Mod P000012022-05-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-01 | +$0 | $0 | CNH AGREEMENT FOR VAGLAHS |
| Mod P00001· EXERCISE AN OPTION | 2022-05-01 | +$0 | $0 | CNH AGREEMENT OPTION YEAR ONE. |
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 YWCNQENC1TJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223K0699 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $104,385 | FY2023 |
| 36C26223K0388 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $90,420 | FY2023 |
| 36C26223K0387 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $127,555 | FY2023 |
| 36C26223K0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $237,030 | FY2023 |
| 36C26223K0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $199,095 | FY2023 |
| 36C26223K0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $107,385 | FY2023 |
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_36C26221G0012_3600 · retrieved 2026-09-27.