Description
EXPRESS REPORT: 1ST QUARTER FY20 POP 10/1/2019 TO 12/31/2019
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.
- Base2020-01-28+$8,176= $8,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-28 | +$8,176 | $8,176 | EXPRESS REPORT: 1ST QUARTER FY20 POP 10/1/2019 TO 12/31/2019 |
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 VSAWQWJWQHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820K0222 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,096 | FY2020 |
| 36C25819K0319 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,385 | FY2019 |
| 36C25819K0039 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $7,224 | FY2019 |
| 36C25818K0171 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $14,369 | FY2018 |
| 36C25818K0083 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,640 | FY2018 |
| 36C25818A0028 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
Other recipients under Q402 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0029 | SILVER RIDGE MANAGEMENT, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0030 | HEALTH CARE MANAGEMENT PROFESSIONALS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0028 | THE LINGENFELTER CENTER, LIMITED | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0006 | FOOTHILLS REHABILITATION CENTER, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0005 | TORTOLITA HEALTHCARE, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820K0032_3600_36C25818A0028_3600 · retrieved 2026-09-26.