Description
EXPRESS REPORT: NURSING HOME SERVICES IGF::OT::IGF
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.
- Base2018-07-30+$7,921= $7,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-30 | +$7,921 | $7,921 | EXPRESS REPORT: NURSING HOME SERVICES IGF::OT::IGF |
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 KPH2WHYA46Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $7,159 | FY2019 |
| 36C24518K1582 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $11,450 | FY2018 |
| VA24517E1636 | 512-BALTIMORE(00512)(36C512) · Q506 · MEDICAL- GERIATRIC | $10,848 | FY2017 |
| VA24517E1618 | 512-BALTIMORE(00512)(36C512) · Q506 · MEDICAL- GERIATRIC | $4,560 | FY2017 |
| VA24517E1648 | 512-BALTIMORE(00512)(36C512) · Q506 · MEDICAL- GERIATRIC | $12,496 | FY2017 |
| VA24517E1649 | 512-BALTIMORE(00512)(36C512) · Q506 · MEDICAL- GERIATRIC | $11,554 | FY2017 |
Other recipients under Q506 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524G0001 | DIAMOND SOLUTIONS GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24523G0001 | DIAMOND SOLUTIONS GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522G0002 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2022 |
| 36C24521K0076 | CANTON HARBOR HEALTHCARE CENTER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,054 | FY2021 |
| 36C24521K0025 | CANTON HARBOR HEALTHCARE CENTER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,651 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518K0022_3600_VA24514A0050_3600 · retrieved 2026-09-26.