Description
EXPRESS REPORT: FY17 1ST QUARTER POSTING 10/01/2017-12/31/2017
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.
- Base2017-10-01+$15,059= $15,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$15,059 | $15,059 | EXPRESS REPORT: FY17 1ST QUARTER POSTING 10/01/2017-12/31/2017 |
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 XYCYG212JKZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $23,233 | FY2019 |
| VA24516A0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $0 | FY2016 |
| VA24516E1680 | 512-BALTIMORE · Q401 · MEDICAL- NURSING | $20,637 | FY2016 |
| VA24515E0103 | 512-BALTIMORE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $39,460 | FY2015 |
| VA24515E0068 | 512-BALTIMORE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $30,120 | FY2015 |
| VA24515E0028 | 512-BALTIMORE · Q201 · MEDICAL- GENERAL HEALTH CARE | $29,726 | FY2015 |
Other recipients under Q401 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526G0001 | DIAMOND SOLUTIONS GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24524D0053 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24523P1025 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,500 | FY2023 |
| 36C24523P0517 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,479 | FY2023 |
| 36C24523F0085 | A-TEAM SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,564,505 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518K2222_3600_VA24516A0034_3600 · retrieved 2026-09-26.