Description
NHC
First action · last action
2011-11-07 · 2011-11-07
Transactions
1
First transaction's obligation
$988,139
Modification chain · 1 transaction
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.
- Base2011-11-07+$988,139= $988,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$988,139 | $988,139 | NHC |
Related awards · 6
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 WQ33FA1ZHJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 08-021 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $1 | FY2016 |
| 08-020 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $207,447 | FY2016 |
| 08019 | VHA · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $2,002,000 | FY2013 |
| VA25912C0160 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,519 | FY2012 |
| VA25912J0432 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $25,000 | FY2012 |
| 21287 | VHA · 64.014 · VETERANS STATE DOMICILIARY CARE | $76,459 | FY2012 |
Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_21284_036 · retrieved 2026-09-26.