Description
THOMAS REST NURSING HOME ANNUAL RATE MODIFICATION.
Base award description: NURSING HOME IDC.
Modification chain · 6 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.
- Base2018-04-30+$0= $0
- Mod P000022019-04-25+$0= $0
- Mod P000032020-04-01+$0= $0
- Mod P000042020-04-30+$0= $0
- Mod P000052021-05-03+$0= $0
- Mod P000062022-07-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-30 | +$0 | $0 | NURSING HOME IDC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | +$0 | $0 | IGF::CT::IGF NURSING HOME IDC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-01 | +$0 | $0 | NURSING HOME IDC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | +$0 | $0 | NURSING HOME IDC. ANNIVERSARY/MEDICAID RATES MODIFICATION. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-05-03 | +$0 | $0 | THOMAS REST NURSING HOME ANNUAL RATE MODIFICATION. |
| Mod P00006· FUNDING ONLY ACTION | 2022-07-01 | +$0 | $0 | THOMAS REST NURSING HOME ANNUAL RATE MODIFICATION. |
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 PRNEBT5NPML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0089 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $436,255 | FY2026 |
| 36C26325K0179 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,106,059 | FY2025 |
| 36C26324K0173 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $503,062 | FY2024 |
| 36C26323K0263 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $252,818 | FY2023 |
| 36C26323D0097 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C26323K0112 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $500,654 | FY2023 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0040 | ST MARYS REGIONAL HEALTH CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $240,191 | FY2026 |
| 36C26326K0041 | VILLA ST VINCENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,340,968 | FY2026 |
| 36C26326K0033 | SAINT WILLIAMS LIVING CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $531,588 | FY2026 |
| 36C26326K0034 | PERHAM HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $748,319 | FY2026 |
| 36C26326K0042 | ECUMEN | NETWORK CONTRACT OFFICE 23 (36C263) | $271,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26318D0078_3600 · retrieved 2026-09-26.