Description
EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY18 ALL QTRS
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+$1,538,136= $1,538,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$1,538,136 | $1,538,136 | EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY18 ALL QTRS |
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 GNN6DAYYV7P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024K0121 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $172,174 | FY2024 |
| 36C25023K0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $659,338 | FY2023 |
| 36C25022K0094 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $830,728 | FY2022 |
| 36C25021K0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $933,450 | FY2021 |
| 36C25020K0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $1,333,621 | FY2020 |
| 36C25019K0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $1,261,891 | FY2019 |
Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0400 | SAFE STEP, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,210 | FY2026 |
| 36C25026N0401 | LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $166,075 | FY2026 |
| 36C25026N0172 | BEACH HOUSE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,718 | FY2026 |
| 36C25026N0238 | J & S HARRIS HOMES, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,263 | FY2026 |
| 36C25025N1004 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $996,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018K2852_3600_VA25116G0001_3600 · retrieved 2026-09-26.