Description
BH: NH GORDON COUNTRYSIDE CARE IDIQ, SWITCHING TO PDPM.
Base award description: COUNTRYSIDE CARE NH IDIQ BH
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.
- Base2021-11-30+$0= $0
- Mod P000012022-12-30+$0= $0
- Mod P000022024-03-21+$0= $0
- Mod P000032025-03-05+$0= $0
- Mod P000042025-10-15+$0= $0
- Mod P000052026-06-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-30 | +$0 | $0 | COUNTRYSIDE CARE NH IDIQ BH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-30 | +$0 | $0 | COUNTRYSIDE CARE NH IDIQ BH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | +$0 | $0 | COUNTRYSIDE CARE NH IDIQ BH |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-05 | +$0 | $0 | COUNTRYSIDE CARE NH IDIQ BH |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-15 | +$0 | $0 | BH: NH GORDON COUNTRYSIDE CARE IDIQ, SWITCHING TO PDPM. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $0 | BH: NH GORDON COUNTRYSIDE CARE IDIQ, SWITCHING TO PDPM. |
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 EZBLVVN8QLJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0110 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $126,317 | FY2026 |
| 36C26325P0678 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,600 | FY2025 |
| 36C26325P0676 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,200 | FY2025 |
| 36C26325K0106 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $183,999 | FY2025 |
| 36C26324K0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $213,390 | FY2024 |
| 36C26323K0017 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $259,230 | 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_36C26322D0017_3600 · retrieved 2026-09-26.