Description
EXPRESS REPORT:FY 24 FINAL CNH EXPENDITURES
First action · last action
2023-10-01 · 2023-10-01
Transactions
1
First transaction's obligation
$86,436
Base + all options value (sum of deltas)
$86,436
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24923D0075
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.
- Base2023-10-01+$86,436= $86,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$86,436 | $86,436 | EXPRESS REPORT:FY 24 FINAL CNH EXPENDITURES |
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 XUEMV5N2LL91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924K0359 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $91,798 | FY2024 |
| 36C24924K0314 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $66,992 | FY2024 |
| 36C24924K0246 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $60,008 | FY2024 |
| 36C24924K0245 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $54,732 | FY2024 |
| 36C24924K0134 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $64,276 | FY2024 |
| 36C24924K0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $111,933 | FY2024 |
Other recipients under Q402 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926K0049 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,614 | FY2026 |
| 36C24926K0048 | LAUREL HOUSING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,593 | FY2026 |
| 36C24926K0046 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,614 | FY2026 |
| 36C24926K0044 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,346 | FY2026 |
| 36C24926K0043 | ADAMS COUNTY MEMORIAL HOSPITAL | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924K0423_3600_36C24923D0075_3600 · retrieved 2026-09-26.