Description
NURSING HOME CARE SERVICES- EXTENSION OF BOA
Base award description: IGF::CL::IGF CNH
Modification chain · 8 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.
- Base2017-04-06+$0= $0
- Mod P000012018-12-27+$0= $0
- Mod P000022019-08-28+$0= $0
- Mod P000032020-03-27+$0= $0
- Mod P000042020-05-01+$0= $0
- Mod P000052020-11-24+$0= $0
- Mod P000072022-01-19+$0= $0
- Mod P000082022-07-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$0 | $0 | IGF::CL::IGF CNH |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-27 | +$0 | $0 | IGF::CL::IGF CNH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$0 | $0 | NURSING HOME |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-27 | +$0 | $0 | NURSING HOME: ECAMS AND HSRM ADMIN MOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-05-01 | +$0 | $0 | NURSING HOME: ECAMS AND HSRM ADMIN MOD |
| Mod P00005· FUNDING ONLY ACTION | 2020-11-24 | +$0 | $0 | NURSING HOME CARE: CHANGE PER DIEM RATES |
| Mod P00007· FUNDING ONLY ACTION | 2022-01-19 | +$0 | $0 | NURSING HOME CARE SERVICES- CHANGE IN PER-DIEM RATES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | +$0 | $0 | NURSING HOME CARE SERVICES- EXTENSION OF BOA |
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 VKS8LKXMYJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125K0093 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,477,661 | FY2025 |
| 36C24124K0136 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,583,896 | FY2024 |
| 36C24123K0371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $370,872 | FY2023 |
| 36C24123K0334 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,645,975 | FY2023 |
| 36C24123D0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C24123K0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $85,753 | FY2023 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126K0055 | BERKSHIRE MA SNF LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $763 | FY2026 |
| 36C24126K0054 | 50 PHEASANT ROAD OPERATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,339 | FY2026 |
| 36C24126K0053 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,867 | FY2026 |
| 36C24126K0049 | KENNEBUNK OPERATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,839 | FY2026 |
| 36C24126K0048 | BH EPSOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $203,371 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24117G0009_3600 · retrieved 2026-09-26.