Description
EXPRESS REPORT: COMMUNITY NURSING HOME REPORTED PAYMENTS FOR FY21 QTR 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.
- Base2021-09-30+$640,897= $640,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$640,897 | $640,897 | EXPRESS REPORT: COMMUNITY NURSING HOME REPORTED PAYMENTS FOR FY21 QTR 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 J4LQHGKH9236)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926K0106 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,230 | FY2026 |
| 36C25926K0100 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $39,622 | FY2026 |
| 36C25926K0092 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $76,956 | FY2026 |
| 36C25926K0079 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $212,557 | FY2026 |
| 36C25926K0056 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $187,519 | FY2026 |
| 36C25926K0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,983 | FY2026 |
Other recipients under Q401 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0283 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $375,874 | FY2026 |
| 36C25926N0007 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $270,354 | FY2026 |
| 36C25925N0510 | ASPIRE-LUKE JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,619,200 | FY2025 |
| 36C25925N0415 | GHOST RX INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $407,680 | FY2025 |
| 36C25925N0399 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $324,480 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921K0230_3600_36C25918D0241_3600 · retrieved 2026-09-26.