Description
TOTAL REQUEST WAS $111,660. HOWEVER, THE VA ONLY APPROVED A PORTION OF THEIR REQUEST TO PAY FOR NURSING EQUIPMENT. THE VA WILL PAY $25,830 OF THIS REQUEST..
Modification chain · 3 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.
- Base2023-12-11+$25,830= $25,830
- Mod 12024-11-05-$25,830= $0
- Mod 22024-11-07+$16,728= $16,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· NEW | 2023-12-11 | +$25,830 | $25,830 | TOTAL REQUEST WAS $111,660. HOWEVER, THE VA ONLY APPROVED A PORTION OF THEIR REQUEST TO PAY FOR NURSING EQUIPM… |
| Mod 1· REVISION | 2024-11-05 | −$25,830 | $0 | TOTAL REQUEST WAS $111,660. HOWEVER, THE VA ONLY APPROVED A PORTION OF THEIR REQUEST TO PAY FOR NURSING EQUIPM… |
| Mod 2· REVISION | 2024-11-07 | +$16,728 | $16,728 | TOTAL REQUEST WAS $111,660. HOWEVER, THE VA ONLY APPROVED A PORTION OF THEIR REQUEST TO PAY FOR NURSING EQUIPM… |
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 LF19SJ2BNLD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0324 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $168,930 | FY2026 |
| 36C25625P0300 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $112,161 | FY2025 |
| 36C25624P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $131,520 | FY2024 |
| 36C25623P0457 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $94,573 | FY2023 |
| 36C25622P0391 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $88,782 | FY2022 |
| 36C25621P0419 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $55,681 | FY2021 |
Other recipients under 64.053 from Veterans Health Administration Center (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| MA-523NRG-26 | LAWRENCE F QUIGLEY MEMORIAL HOSPITAL INC | Veterans Health Administration Center | $21,500 | FY2026 |
| WI-6184NRG-26 | WISCONSIN DEPARTMENT OF VETERANS AFFAIRS | Veterans Health Administration Center | $125,778 | FY2026 |
| PA-542NRG-26 | PENNSYLVANIA DEPARTMENT OF MILITARY & VETERANS AFFAIRS | Veterans Health Administration Center | $32,003 | FY2026 |
| PA-503NRG-26 | PENNSYLVANIA DEPARTMENT OF MILITARY & VETERANS AFFAIRS | Veterans Health Administration Center | $46,003 | FY2026 |
| PA-562NRG-26 | PENNSYLVANIA DEPARTMENT OF MILITARY & VETERANS AFFAIRS | Veterans Health Administration Center | $58,003 | FY2026 |
Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_LA-6672NRG-24_036 · retrieved 2026-09-26.