Description
EXPRESS REPORT: CNH FROM 7/1/19 - 9/30/19 FOR THE STVHCS.
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.
- Base2019-07-01+$248,828= $248,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$248,828 | $248,828 | EXPRESS REPORT: CNH FROM 7/1/19 - 9/30/19 FOR THE STVHCS. |
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 C1DEHPNL4LQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726D0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2026 |
| 36C25725K0578 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,141,778 | FY2025 |
| 36C25725K0564 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,526,451 | FY2025 |
| 36C25725K0562 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,432,244 | FY2025 |
| 36C25725K0512 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,141,778 | FY2025 |
| 36C25722N0249 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $700,000 | FY2022 |
Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0649 | SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,850 | FY2026 |
| 36C25722F0113 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $915,816 | FY2022 |
| 36C25721N0708 | A-TEAM SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721N0709 | POSTERITY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25720P1547 | JOHNSON CONTROLS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,590 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719K0370_3600_VA25716G0012_3600 · retrieved 2026-09-26.