Description
EXPRESS REPORT: CNH SERVICES FOR 04/01/2017 TO 09/30/2017
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.
- Base2017-09-30+$249,999= $249,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$249,999 | $249,999 | EXPRESS REPORT: CNH SERVICES FOR 04/01/2017 TO 09/30/2017 |
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 D56SMDMMKG65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026K0025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $740,494 | FY2026 |
| 36C26025K0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,229,744 | FY2025 |
| 36C26025K0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $514,562 | FY2025 |
| 36C26025D0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C26024K0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $882,394 | FY2024 |
| 36C26023D0121 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
Other recipients under Q402 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026K0024 | PROVIDENCE HEALTH & SERVICES-WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,607,188 | FY2026 |
| 36C26026K0022 | CITY OF SEWARD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $831,318 | FY2026 |
| 36C26026K0020 | SOUTH PENINSULA HOSPITALS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $709,214 | FY2026 |
| 36C26026K0023 | PROVIDENCE HEALTH & SERVICES-WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $789,003 | FY2026 |
| 36C26026K0026 | DENALI CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $612,539 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018K0182_3600_VA26017A0084_3600 · retrieved 2026-09-26.