Description
EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Base award description: EXPRESS REPORT: FY19 2ND QTR 1/1/2019 THROUGH 3/31/2019
Modification chain · 3 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.
- Base2019-01-01+$3,739= $3,739
- Mod P000012019-04-01+$7,854= $11,593
- Mod P000022019-07-01+$28,688= $40,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-01 | +$3,739 | $3,739 | EXPRESS REPORT: FY19 2ND QTR 1/1/2019 THROUGH 3/31/2019 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-01 | +$7,854 | $11,593 | EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-01 | +$28,688 | $40,281 | EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES |
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 GNJ7BBP73WE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0802 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $105,506 | FY2026 |
| 36C25026D0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C24126N0657 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $67,880 | FY2026 |
| 36C24E26N0155 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $51,758 | FY2026 |
| 36C24E26N0136 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $39,717 | FY2026 |
| 36C24E26N0137 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $3,274 | FY2026 |
Other recipients under G005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020K0046 | WESTERN MICHIGAN UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,285 | FY2020 |
| 36C25020K0013 | JUST FRIENDS ADULT CARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,735 | FY2020 |
| 36C25020K0019 | CALHOUN COUNTY MEDICAL CARE FACILITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,020 | FY2020 |
| 36C25019K0078 | JUST FRIENDS ADULT CARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,388 | FY2019 |
| 36C25019K0017 | WESTERN MICHIGAN UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,452 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0095_3600_VA25115G0026_3600 · retrieved 2026-09-26.