Description
FY18 1ST QUARTER EXPRESS REPORT OF COMMUNITY NURSING HOME EXPENDITURES ARDMORE 626-Y71160 $149,000.00
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+$149,000= $149,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$149,000 | $149,000 | FY18 1ST QUARTER EXPRESS REPORT OF COMMUNITY NURSING HOME EXPENDITURES ARDMORE 626-Y71160 $149,000.00 |
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 XGEDDEAEVDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919K0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $249,999 | FY2019 |
| 36C24919K0453 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,819 | FY2019 |
| 36C24919K0333 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $159,137 | FY2019 |
| 36C24919K0175 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $106,062 | FY2019 |
| 36C24919K0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $150,518 | FY2019 |
| 36C24919K0529 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $18,008 | FY2019 |
Other recipients under Q402 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918K1930 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| 36C24918K1929 | CHRISTIAN C C OF CHEATHAM COUNTY INC | 626-NASHVILLE (00626) | $138,522 | FY2018 |
| VA24917E6275 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $9,509 | FY2017 |
| VA24917E6274 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $140,000 | FY2017 |
| VA24917A0059 | THE WATERS OF WINCHESTER LLC | 626-NASHVILLE (00626) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918K1915_3600_VA24914A0062_3600 · retrieved 2026-09-26.