Description
EXPRESS REPORT: FY24 1358 COST REPORTING SEPTEMBER 1, 2024 -SEPTEMBER 30, 2024
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.
- Base2024-09-30+$87,258= $87,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$87,258 | $87,258 | EXPRESS REPORT: FY24 1358 COST REPORTING SEPTEMBER 1, 2024 -SEPTEMBER 30, 2024 |
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 WM4NCF1N9JL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226K0038 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $326,821 | FY2026 |
| 36C25225K0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $743,035 | FY2025 |
| 36C25225K0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $708,129 | FY2025 |
| 36C25224D0068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25224K0147 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $638,711 | FY2024 |
| 36C25223K0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $275,967 | FY2023 |
Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226K0041 | GRANDE PRAIRIE CARE AND REHAB CENTER LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $132,612 | FY2026 |
| 36C25226K0042 | LAKE PARK CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,147 | FY2026 |
| 36C25226K0037 | ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $191,272 | FY2026 |
| 36C25226K0039 | PAVILION OF WAUKEGAN LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,622 | FY2026 |
| 36C25226K0043 | SHARON HEALTH CARE WILLOWS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,027 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224K0148_3600_36C25224D0068_3600 · retrieved 2026-09-26.