Description
EXPRESS REPORT ADULT DAY HEALTH CARE - 1ST, 2ND, AND 3RD QTR FY11 1358 QUARTERLY BILLING UPDATES
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.
- Base2011-06-30+$368,738= $368,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$368,738 | $368,738 | EXPRESS REPORT ADULT DAY HEALTH CARE - 1ST, 2ND, AND 3RD QTR FY11 1358 QUARTERLY BILLING UPDATES |
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 SUV1MTHFKK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920G0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $0 | FY2020 |
| 36C24920K0308 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $108,520 | FY2020 |
| 36C24920K0213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $10,000 | FY2020 |
| 36C24920K0214 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $17,832 | FY2020 |
| 36C24920K0211 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $26,559 | FY2020 |
| 36C24920K0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $57,904 | FY2020 |
Other recipients under Q999 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0540 | UT MEDICAL GROUP, INC. | 626-NASHVILLE | $247,740 | FY2016 |
| VA24915P24001 | AMERICAN NATIONAL RED CROSS, THE | 626-NASHVILLE | $13,517 | FY2015 |
| VA24915J0013 | UNIVERSITY KIDNEY CENTER, LLC | 626-NASHVILLE | $250,826 | FY2015 |
| VA24914P2783 | FITZGERALD, BRIAN | 626-NASHVILLE | $2,940 | FY2014 |
| VA24914J1121 | TECHFORCE3, INC. | 626-NASHVILLE | $69,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249P10341C5003ABC_3600_V249P1034_3600 · retrieved 2026-09-26.