Description
EXPRESS REPORT: FY24 MAY EXPENSE REPORT
First action · last action
2024-04-01 · 2024-04-01
Transactions
1
First transaction's obligation
$13,661
Base + all options value (sum of deltas)
$13,661
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24923D0019
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2024-04-01+$13,661= $13,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$13,661 | $13,661 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
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 GAA8Y8NE3LN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926K0049 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,614 | FY2026 |
| 36C24926K0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,614 | FY2026 |
| 36C24926K0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $43,346 | FY2026 |
| 36C24926K0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $17,505 | FY2026 |
| 36C24925K0430 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $25,060 | FY2025 |
| 36C24925K0372 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,381 | FY2025 |
Other recipients under Q402 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926K0048 | LAUREL HOUSING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,593 | FY2026 |
| 36C24926K0043 | ADAMS COUNTY MEMORIAL HOSPITAL | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,696 | FY2026 |
| 36C24926K0017 | THE WATERS OF CLINTON LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $122,359 | FY2026 |
| 36C24926K0015 | KDM INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,186 | FY2026 |
| 36C24926K0014 | JEFFERSON OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $315,652 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924K0168_3600_36C24923D0019_3600 · retrieved 2026-09-26.