Description
EXPRESS REPORT: ADHC 1358 EXPENDITURES FY 18-4, 7/1/18 THROUGH 9/30/18
Base award description: EXPRESS REPORT: ADHC 1358 EXPENDITURES FY 18-1, 10/1/17 THROUGH 12/31/17
Modification chain · 4 transactions
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+$54,320= $54,320
- Mod P000012018-04-11+$68,507= $122,827
- Mod P000022018-08-01+$49,761= $172,588
- Mod P000032018-10-30+$79,443= $252,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$54,320 | $54,320 | EXPRESS REPORT: ADHC 1358 EXPENDITURES FY 18-1, 10/1/17 THROUGH 12/31/17 |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-11 | +$68,507 | $122,827 | EXPRESS REPORT: ADHC 1358 EXPENDITURES FY 18-2, 1/1/18 THROUGH 3/31/18 |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-01 | +$49,761 | $172,588 | EXPRESS REPORT: ADHC 1358 EXPENDITURES FY 18-3, 4/1/18 THROUGH 6/30/18 |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-30 | +$79,443 | $252,031 | EXPRESS REPORT: ADHC 1358 EXPENDITURES FY 18-4, 7/1/18 THROUGH 9/30/18 |
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 E42KYRBTLJA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC | $23,020 | FY2020 |
| 36C25019K0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC | $160,948 | FY2019 |
| VA25017E1408 | 583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC | $157,819 | FY2017 |
| VA25116E1076 | 515-BATTLE CREEK(00515) · G005 · SOCIAL- GERIATRIC | $141,708 | FY2016 |
| VA25115E2389 | 515-BATTLE CREEK · G005 · SOCIAL- GERIATRIC | $57,643 | FY2015 |
| VA25115G0008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC | $0 | FY2015 |
Other recipients under G005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020K0013 | JUST FRIENDS ADULT CARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,735 | FY2020 |
| 36C25020K0005 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,351 | FY2020 |
| 36C25020K0046 | WESTERN MICHIGAN UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,285 | FY2020 |
| 36C25019K0095 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,281 | FY2019 |
| 36C25019K0078 | JUST FRIENDS ADULT CARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,388 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018K0990_3600_VA25115G0008_3600 · retrieved 2026-09-26.