Description
CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION 1358'S.
Base award description: CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION 1358'S. DATES OF SERVICE 01/01/2012 TO 12/31/2012.
First action · last action
2011-12-28 · 2017-05-22
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,065,433
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 12 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.
- Base2011-12-28+$0= $0
- Mod P000022012-12-28+$0= $0
- Mod P000032013-12-20+$0= $0
- Mod P000042014-02-14+$0= $0
- Mod P000052014-08-01+$0= $0
- Mod P000062014-12-23+$0= $0
- Mod P000072016-01-01+$0= $0
- Mod P000082016-12-23+$0= $0
- Mod P000092017-02-09+$0= $0
- Mod P000102017-03-29+$0= $0
- Mod P000112017-04-24+$0= $0
- Mod P000122017-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00002· EXERCISE AN OPTION | 2012-12-28 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00003· EXERCISE AN OPTION | 2013-12-20 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00004· EXERCISE AN OPTION | 2014-02-14 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00005· EXERCISE AN OPTION | 2014-08-01 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00006· EXERCISE AN OPTION | 2014-12-23 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00007· EXERCISE AN OPTION | 2016-01-01 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00008· EXERCISE AN OPTION | 2016-12-23 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00009· EXERCISE AN OPTION | 2017-02-09 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-29 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00011· EXERCISE AN OPTION | 2017-04-24 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
| Mod P00012· EXERCISE AN OPTION | 2017-05-22 | +$0 | $0 | CNH - WELLINGTON PARC NEW CNH CONTRACT VA255-BO-0256. FUNDS TO BE OBLIGATED AND INVOICES PAID AGAINST STATION… |
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 JVA8SRPKEXF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525K0247 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $714,653 | FY2025 |
| 36C25524K0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $968,539 | FY2024 |
| 36C25523K0127 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $928,686 | FY2023 |
| 36C25523K0023 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $454,486 | FY2023 |
| 36C25522D0048 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C25522K0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $521,902 | FY2022 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525K0227 | KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,556 | FY2025 |
| 36C25525K0232 | RECOVER-CARE MEADOWBROOK REHABILITATION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $917,185 | FY2025 |
| 36C25525K0220 | MEDICALODGES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $256,110 | FY2025 |
| 36C25525K0224 | MEDICALODGES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $95,890 | FY2025 |
| 36C25525K0235 | MONTEREY PARK NURSING CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,218 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255BO0256_3600 · retrieved 2026-09-26.