Description
EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES - EXPENDITURE REPORTING FOR THE FIRST QUARTER OF FY18.
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+$53,246= $53,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$53,246 | $53,246 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES - EXPENDITURE REPORTING FOR THE FIRST QUARTER OF FY18. |
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 GRLXW21D6WV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920K0402 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $134,561 | FY2020 |
| 36C24920K0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,670 | FY2020 |
| 36C24920K0144 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $249,999 | FY2020 |
| 36C24920K0102 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $212,896 | FY2020 |
| 36C24919K0486 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $161,033 | FY2019 |
| 36C24919K0350 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $220,802 | FY2019 |
Other recipients under Q402 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1532 | IVY HALL, INC. | 621-MOUNTAIN HOME (00621) | $86,446 | FY2018 |
| VA24917E6132 | IVY HALL, INC. | 621-MOUNTAIN HOME (00621) | $103,482 | FY2017 |
| VA24917E6123 | FIRST TENNESSEE HUMAN RESOURCE AGENCY | 621-MOUNTAIN HOME (00621) | $25,786 | FY2017 |
| VA24917E6121 | MOUNTAIN EMPIRE OLDER CITIZENS INC | 621-MOUNTAIN HOME (00621) | $5,573 | FY2017 |
| VA24917E6138 | AMERICAN HEALTHCARE, LLC | 621-MOUNTAIN HOME (00621) | $9,684 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918K1531_3600_VA24913A0006_3600 · retrieved 2026-09-26.