Description
OTHER FUNCTIONS- CNH SERVICES EXERCISING A 6 MONTH EXTENSION TO ALLOW CONTINUATION OF SERVICES.
Base award description: CNH SERVICES
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.
- Base2010-01-07+$0= $0
- Mod 12011-01-07+$0= $0
- Mod 22012-01-07+$0= $0
- Mod P000032012-12-12+$0= $0
- Mod P000042014-01-07+$0= $0
- Mod P000052014-12-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$0 | $0 | CNH SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-01-07 | +$0 | $0 | CNH SERVICES |
| Mod 2· EXERCISE AN OPTION | 2012-01-07 | +$0 | $0 | CNH SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-12-12 | +$0 | $0 | OTHER FUNCTIONS- CNH SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-01-07 | +$0 | $0 | OTHER FUNCTIONS- CNH SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-12-19 | +$0 | $0 | OTHER FUNCTIONS- CNH SERVICES EXERCISING A 6 MONTH EXTENSION TO ALLOW CONTINUATION OF SERVICES. |
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 MJ24MCLQBQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $620,413 | FY2025 |
| 36C25024D0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25024K0208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $722,353 | FY2024 |
| 36C25023K0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $416,500 | FY2023 |
| 36C25022K0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $394,319 | FY2022 |
| 36C25021K0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $505,524 | FY2021 |
Other recipients under Q402 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0672 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $113,338 | FY2016 |
| VA25116E0673 | RIVERSIDE RETIREMENT LIMITED PARTNERSHIP | 583-INDIANAPOLIS | $3,463 | FY2016 |
| VA25116E0676 | LP LEBANON MANAGEMENT, LLC | 583-INDIANAPOLIS | $20,432 | FY2016 |
| VA25115E2566 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $12,829 | FY2015 |
| VA25115E2574 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251BO0086_3600 · retrieved 2026-09-26.