Description
EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES - FY23 Q1 THROUGH Q4
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.
- Base2022-10-01+$750,326= $750,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$750,326 | $750,326 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES - FY23 Q1 THROUGH Q4 |
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 HDA9FMJ1K294)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626K0020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $686,963 | FY2026 |
| 36C24626K0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $310,770 | FY2026 |
| 36C24625K0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $291,010 | FY2025 |
| 36C24625N0420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $275,415 | FY2025 |
| 36C24624N0483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $275,415 | FY2024 |
| 36C24624K0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $550,374 | 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 |
| 36C24626K0019 | ESSEX REHABILITATION & CARE CENTER, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $132,711 | FY2026 |
| 36C24626K0005 | BLUE RIDGE SNF OPERATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $588,110 | FY2026 |
| 36C24626K0003 | DIAMOND HILL SNF OPERATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $628,108 | FY2026 |
| 36C24626K0004 | BOTETOURT HEALTH CARE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $645,198 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623K0128_3600_36C24622D0054_3600 · retrieved 2026-09-26.