Description
EXPRESS REPORT: 1ST QTR NHC CHARLESTON RYAN JOHNSON 2020
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.
- Base2020-02-03+$468,738= $468,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-03 | +$468,738 | $468,738 | EXPRESS REPORT: 1ST QTR NHC CHARLESTON RYAN JOHNSON 2020 |
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 H8HAJLUPQAA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723D0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2023 |
| 36C24722K0124 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $200,889 | FY2022 |
| 36C24722K0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $577,995 | FY2022 |
| 36C24722K0082 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,056,853 | FY2022 |
| 36C24722K0043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $191,633 | FY2022 |
| 36C24721K0060 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $219,505 | FY2021 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720K0036_3600_VA24717A0006_3600 · retrieved 2026-09-26.