Description
CANCEL MOD 0003 INCORPORATE QUALITY MEASURES
Base award description: CONTRACT NURSING HOME
Modification chain · 4 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.
- Base2009-02-12+$0= $0
- Mod 32009-12-03+$0= $0
- Mod 42009-12-22+$0= $0
- Mod P00062012-04-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$0 | $0 | CONTRACT NURSING HOME |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-12-03 | +$0 | $0 | MODIFICATION FOR QUALITY MEASURES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-12-22 | +$0 | $0 | CANCEL MOD 0003 INCORPORATE QUALITY MEASURES |
| Mod P0006· EXERCISE AN OPTION | 2012-04-30 | +$0 | $0 | CANCEL MOD 0003 INCORPORATE QUALITY MEASURES |
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 LSMAHJZSZEJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0341 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $54,793 | FY2022 |
| 36C26319K0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,597 | FY2019 |
| 36C26318K0374 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,408 | FY2018 |
| 36C26318K0481 | 636A6-CENTRAL IOWA HEALTH CARE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,420 | FY2018 |
| 36C26318N0034 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $50 | FY2018 |
| VA26317D0177 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
Other recipients under Q402 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0810 | GGNSC FULLERTON LLC | 636-NEBRASKA WESTERN-IOWA | $124,837 | FY2015 |
| VA26315E0806 | GGNSC COZAD LLC | 636-NEBRASKA WESTERN-IOWA | $119,097 | FY2015 |
| VA26315E0803 | REHABILITATION CENTER OF OMAHA, LLC, THE | 636-NEBRASKA WESTERN-IOWA | $18,678 | FY2015 |
| VA26315E0804 | GGNSC OMAHA HALLMARK LLC | 636-NEBRASKA WESTERN-IOWA | $950,000 | FY2015 |
| VA26315E0801 | TABITHA INC | 636-NEBRASKA WESTERN-IOWA | $930,779 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V636A7P1825_3600 · retrieved 2026-09-26.