Description
EXPRESS REPORT FY 2018 QTR 2 TO QTR 4 JAN 01 TO SEP 30 2018
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.
- Base2018-09-24+$33,089= $33,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$33,089 | $33,089 | EXPRESS REPORT FY 2018 QTR 2 TO QTR 4 JAN 01 TO SEP 30 2018 |
Related awards · 6
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 QZTNPBVND882)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1597 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $50 | FY2018 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0040 | ST MARYS REGIONAL HEALTH CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $240,191 | FY2026 |
| 36C26326K0041 | VILLA ST VINCENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,340,968 | FY2026 |
| 36C26326K0033 | SAINT WILLIAMS LIVING CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $531,588 | FY2026 |
| 36C26326K0034 | PERHAM HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $748,319 | FY2026 |
| 36C26326K0042 | ECUMEN | NETWORK CONTRACT OFFICE 23 (36C263) | $271,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K2152_3600_VA26317D0171_3600 · retrieved 2026-09-26.