Description
EXPRESS REPORT: EXPENDITURE REPORT 4TH QTR FY21
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.
- Base2021-07-01+$269,949= $269,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$269,949 | $269,949 | EXPRESS REPORT: EXPENDITURE REPORT 4TH QTR FY21 |
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 K4CKUFGLJXS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626K0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $588,110 | FY2026 |
| 36C24625N0741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,440,800 | FY2025 |
| 36C24625K0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,923,147 | FY2025 |
| 36C24624N0657 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,440,800 | FY2024 |
| 36C24624D0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C24624K0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,165,794 | FY2024 |
Other recipients under Q402 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626K0021 | EMPORIA OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $873,344 | FY2026 |
| 36C24626K0020 | BLACKSTONE LIFE CARE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $686,963 | FY2026 |
| 36C24626K0019 | ESSEX REHABILITATION & CARE CENTER, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $132,711 | FY2026 |
| 36C24626K0006 | EMPORIA OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $434,120 | FY2026 |
| 36C24626K0003 | DIAMOND HILL SNF OPERATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $628,108 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621K0266_3600_36C24619D0085_3600 · retrieved 2026-09-26.