Description
COMMUNITY NURSING HOME ANNUAL REVIEW, EPA, DELAY TO ECMS IMPLEMENTATION
Base award description: NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF
Modification chain · 15 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.
- Base2014-07-01+$0= $0
- Mod P000012014-11-28+$0= $0
- Mod P000022014-12-15+$0= $0
- Mod P000042017-11-22+$0= $0
- Mod P000052018-01-17+$0= $0
- Mod P000062018-05-14+$0= $0
- Mod P000072018-10-01+$0= $0
- Mod P000082018-10-04+$0= $0
- Mod P000092019-02-01+$0= $0
- Mod P000112019-05-01+$0= $0
- Mod P000122019-12-27+$0= $0
- Mod P000132020-01-01+$0= $0
- Mod P000142020-03-18+$0= $0
- Mod P000152020-06-01+$0= $0
- Mod P000162020-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-28 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-15 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-22 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-01-17 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-05-14 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-10-04 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-02-01 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS IGF::CT::IGF |
| Mod P00011· NOVATION AGREEMENT | 2019-05-01 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-12-27 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-01-01 | +$0 | $0 | NURSING HOME SERVICES FOR GEC VETERANS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-03-18 | +$0 | $0 | COMMUNITY NURSING HOME UPDATE BILLING PROCESS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2020-06-01 | +$0 | $0 | COMMUNITY NURSING HOME ANNUAL REVIEW, EPA, DELAY TO ECMS IMPLEMENTATION |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2020-07-31 | +$0 | $0 | COMMUNITY NURSING HOME ANNUAL REVIEW, EPA, DELAY TO ECMS IMPLEMENTATION |
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 G162WMANQT25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $12,339 | FY2026 |
| 36C24126K0029 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $212,717 | FY2026 |
| 36C24125K0131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $30,557 | FY2025 |
| 36C24125K0021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $906,872 | FY2025 |
| 36C24124K0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $72,171 | FY2024 |
| 36C24124K0101 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $703,649 | FY2024 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126K0053 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,867 | FY2026 |
| 36C24126K0055 | BERKSHIRE MA SNF LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $763 | FY2026 |
| 36C24126K0048 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $203,371 | FY2026 |
| 36C24126K0049 | KENNEBUNK OPERATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,839 | FY2026 |
| 36C24126K0038 | WILLOWOOD OF NORTH ADAMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,785 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24114A0114_3600 · retrieved 2026-09-26.