Description
EXPRESS REPORT: BILLING REPORTED PAYMENTS FOR FY20 QUARTER 3
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.
- Base2020-09-30+$126,358= $126,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$126,358 | $126,358 | EXPRESS REPORT: BILLING REPORTED PAYMENTS FOR FY20 QUARTER 3 |
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 GU8CHXV6JLH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925K0289 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $10,047 | FY2025 |
| 36C25925K0253 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $10,382 | FY2025 |
| 36C25925K0220 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $10,382 | FY2025 |
| 36C25925K0188 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $10,382 | FY2025 |
| 36C25925K0102 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $10,047 | FY2025 |
| 36C25925K0035 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $10,047 | FY2025 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926K0115 | CARE MERIDIAN | NETWORK CONTRACT OFFICE 19 (36C259) | $240,943 | FY2026 |
| 36C25926K0114 | RED ROCKS HEALTH AND REHABILITATION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $179,720 | FY2026 |
| 36C25926K0113 | JUNIPER PARK LP | NETWORK CONTRACT OFFICE 19 (36C259) | $31,937 | FY2026 |
| 36C25926K0110 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $7,415 | FY2026 |
| 36C25926K0109 | CAMPBELL COUNTY HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 19 (36C259) | $11,673 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920K0237_3600_VA25916G0003_3600 · retrieved 2026-09-26.