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+$136,606= $136,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$136,606 | $136,606 | 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 NZMTCNJWUEU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018K0056 | 515-BATTLE CREEK(00515) · Q201 · MEDICAL- GENERAL HEALTH CARE | $69,534 | FY2017 |
| VA25017G0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| V515C97017B6 | 515-BATTLE CREEK · Q999 · OTHER MEDICAL SERVICES | $25,000 | FY2009 |
| V515C97017B5 | 515-BATTLE CREEK · Q999 · OTHER MEDICAL SERVICES | $45,475 | FY2009 |
| V515C97017B4 | 515-BATTLE CREEK · Q999 · OTHER MEDICAL SERVICES | $21,500 | FY2009 |
| V515C97017B3 | 515-BATTLE CREEK · Q999 · OTHER MEDICAL SERVICES | $41,750 | FY2009 |
Other recipients under Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0027 | SYGNETICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,089 | FY2026 |
| 36C25026N0039 | MCLAREN PORT HURON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,678,120 | FY2026 |
| 36C25025N0772 | SYGNETICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,379 | FY2025 |
| 36C25025P1466 | ITAMAR MEDICAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $347,334 | FY2025 |
| 36C25025N0462 | VALOR HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,430,927 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018K2950_3600_VA25017G0013_3600 · retrieved 2026-09-26.