Description
JAMES WEST CNH NURSING HOME SERVICES
Base award description: IGF::OT::IGF NURSING HOME SERVICES
Modification chain · 2 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.
- Base2013-08-08+$0= $0
- Mod P000012016-05-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$0 | $0 | IGF::OT::IGF NURSING HOME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-31 | +$0 | $0 | JAMES WEST CNH NURSING HOME 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 K9LLJGW1M5T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724K0197 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25724K0187 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25724K0170 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25724K0175 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $988,081 | FY2024 |
| 36C25723D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C25721N0586 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000,000 | FY2021 |
Other recipients under Q402 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0130 | CRESTVIEW MANOR NURSING & REHABILITATION CENTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $470,550 | FY2026 |
| 36C25726K0131 | CRESTVIEW MANOR NURSING & REHABILITATION CENTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $492,306 | FY2026 |
| 36C25726K0072 | HURST NURSING AND REHAB CENTER, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $569,524 | FY2026 |
| 36C25726K0073 | HURST NURSING AND REHAB CENTER, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $551,607 | FY2026 |
| 36C25726K0225 | SLP GARLAND LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,941 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25713A0027_3600 · retrieved 2026-09-26.