Description
EXPRESS REPORT: CNH EXPENDITURE FY24 Q1 PALO ALTO
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.
- Base2024-03-19+$175,162= $175,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-19 | +$175,162 | $175,162 | EXPRESS REPORT: CNH EXPENDITURE FY24 Q1 PALO ALTO |
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 TMJ9U1YF5VJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124K0187 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $68,506 | FY2024 |
| 36C26124N0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2024 |
| 36C26124K0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $201,408 | FY2024 |
| 36C26123K0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $219,197 | FY2023 |
| 36C26123K0318 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $141,946 | FY2023 |
| 36C26123N0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2023 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126K0110 | VINDRA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,794 | FY2026 |
| 36C26126K0104 | MAUNALANI NURSING & REHABILITATION CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,214,423 | FY2026 |
| 36C26126K0108 | MENTAL HEALTH MANAGEMENT I, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,225 | FY2026 |
| 36C26126K0109 | BAY VIEW REHABILITATION HOSPITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,797 | FY2026 |
| 36C26126K0105 | ISLAND HEALTH CARE LIMITED PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $304,318 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124K0136_3600_36C26120D0056_3600 · retrieved 2026-09-26.