Description
EXPRESS REPORT: FY 18 4 QTRS 10/1/17 THROUGH 9/30/18
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+$8,265= $8,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$8,265 | $8,265 | EXPRESS REPORT: FY 18 4 QTRS 10/1/17 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 GB3EFGNNMBZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K0397 | 583-INDIANAPOLIS(00583) · Q401 · MEDICAL- NURSING | $1,187,003 | FY2017 |
| VA25116E1235 | 583-INDIANAPOLIS(00583) · Q401 · MEDICAL- NURSING | $13,963 | FY2016 |
| VA25115E1229 | 583-INDIANAPOLIS · Q401 · MEDICAL- NURSING | $34,717 | FY2015 |
| VA25115E1228 | 583-INDIANAPOLIS · Q401 · MEDICAL- NURSING | $13,574 | FY2014 |
| VA25113J0498 | 583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $43,989 | FY2012 |
| VA583C00476 | 583-INDIANAPOLIS · Q402 · NURSING HOME CARE CONTRACTS | $5,485 | FY2010 |
Other recipients under Q401 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0554 | ARROW ARC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,555,758 | FY2026 |
| 36C25026N0062 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,675,100 | FY2026 |
| 36C25025N0062 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,613,417 | FY2025 |
| 36C25024N0988 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,635,277 | FY2024 |
| 36C25024N0891 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,180 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018K2919_3600_VA25114A0013_3600 · retrieved 2026-09-26.