Description
EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2022
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.
- Base2022-03-10+$72,194= $72,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-10 | +$72,194 | $72,194 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2022 |
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 U6UDLQKMFJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0100 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $107,523 | FY2026 |
| 36C26325K0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $121,836 | FY2025 |
| 36C26324K0002 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $124,054 | FY2024 |
| 36C26324K0001 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $48,517 | FY2024 |
| 36C26323D0093 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C26321K0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $212,805 | 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_36C26322K0049_3600_VA26317D0167_3600 · retrieved 2026-09-26.