Description
EXPRESS REPORT: FY25 JULY EXPENSE REPORT
First action · last action
2025-07-01 · 2025-07-01
Transactions
1
First transaction's obligation
$217,890
Base + all options value (sum of deltas)
$217,890
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
36C24923D0040
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.
- Base2025-07-01+$217,890= $217,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$217,890 | $217,890 | EXPRESS REPORT: FY25 JULY 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 V3DABFG557D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926K0048 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $4,593 | FY2026 |
| 36C24926K0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $496,147 | FY2026 |
| 36C24926K0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $36,639 | FY2026 |
| 36C24925K0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $199,948 | FY2025 |
| 36C24925K0406 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $407,955 | FY2025 |
| 36C24925K0312 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $231,744 | FY2025 |
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 |
| 36C24926K0046 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,614 | FY2026 |
| 36C24926K0043 | ADAMS COUNTY MEMORIAL HOSPITAL | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,696 | FY2026 |
| 36C24926K0044 | HUNTING OPERATOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,346 | FY2026 |
| 36C24926K0017 | THE WATERS OF CLINTON LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $122,359 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925K0336_3600_36C24923D0040_3600 · retrieved 2026-09-26.