Description
COMMUNITY NURSING HOME SERVICE
Base award description: NURSING HOME SERVICE
Modification chain · 5 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.
- Base2009-09-11+$0= $0
- Mod 12010-09-01+$0= $0
- Mod 22011-08-11+$0= $0
- Mod P000032013-02-14+$0= $0
- Mod P000042013-08-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$0 | $0 | NURSING HOME SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-09-01 | +$0 | $0 | COMMUNITY NURSING HOME SERVICE |
| Mod 2· EXERCISE AN OPTION | 2011-08-11 | +$0 | $0 | COMMUNITY NURSING HOME SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-02-14 | +$0 | $0 | COMMUNITY NURSING HOME SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2013-08-31 | +$0 | $0 | COMMUNITY NURSING HOME SERVICE |
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 TKVYJ5HWNPJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0098 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $9,795 | FY2026 |
| 36C25926K0068 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $30,355 | FY2026 |
| 36C25926K0039 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,724 | FY2026 |
| 36C25925K0392 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $4,116 | FY2025 |
| 36C25925K0381 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $51,445 | FY2025 |
| 36C25925K0336 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $48,056 | FY2025 |
Other recipients under Q402 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E2120 | THE LIVING CENTRE, LIMITED | 259-NETWORK CONTRACT OFFICE 19 | $57,029 | FY2016 |
| VA25916E2122 | LEWISTON HEALTHCARE 1, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,264 | FY2016 |
| VA25916E2117 | MADISON COUNTY (INC) | 259-NETWORK CONTRACT OFFICE 19 | $14,183 | FY2016 |
| VA25916E2118 | THE LIVING CENTRE, LIMITED | 259-NETWORK CONTRACT OFFICE 19 | $100,000 | FY2016 |
| VA25916E2123 | KINDRED HEALTHCARE OPERATING INC | 259-NETWORK CONTRACT OFFICE 19 | $106,227 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259BO0165_3600 · retrieved 2026-09-27.