Description
EXPRESS REPORT FY 2018 QTR 3 AND 4 APR 01 TO SEP 30 2018
Base award description: Q1-Q2 FY18 EXPRESS REPORT:
Modification chain · 2 transactions
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.
- Base2018-05-31+$6,926= $6,926
- Mod P000012018-09-24+$27,620= $34,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$6,926 | $6,926 | Q1-Q2 FY18 EXPRESS REPORT: |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-24 | +$27,620 | $34,546 | EXPRESS REPORT FY 2018 QTR 3 AND 4 APR 01 TO SEP 30 2018 |
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 Z5T5EF8YDG86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325K0033 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $260,180 | FY2025 |
| 36C26324K0035 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $820,923 | FY2024 |
| 36C26323K0175 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $543,875 | FY2023 |
| 36C26322D0153 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C26322K0045 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $168,580 | FY2022 |
| 36C26321K0107 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $213,230 | FY2021 |
Other recipients under Q401 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0052 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $219,140 | FY2026 |
| 36C26326K0082 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $400,718 | FY2026 |
| 36C26325K0145 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,436,019 | FY2025 |
| 36C26325K0182 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,256 | FY2025 |
| 36C26325N0334 | SANFORD MEDICAL CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $45,071 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K0505_3600_VA26317D0115_3600 · retrieved 2026-09-26.