Description
EXPRESS REPORT FOR FY11 COMMUNITY NURSING HOME (CNH) SERVICES. PAYMENTS WERE MADE VIA VA FORM 1358 ON THE FOLLOWING OBLIGATION NUMBERS: C10003, C10068, C10117, C10162, C10209, C10255, C10307, C10341, C10387, C10399, C10451, C10485
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.
- Base2011-09-30+$97,436= $97,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$97,436 | $97,436 | EXPRESS REPORT FOR FY11 COMMUNITY NURSING HOME (CNH) SERVICES. PAYMENTS WERE MADE VIA VA FORM 1358 ON THE FOL… |
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 FMJVPMHGRHY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C24521K0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $112,010 | FY2021 |
| 36C24521K0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $166,660 | FY2021 |
| 36C24520F0313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520D0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2020 |
| 36C24520K0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $58,554 | FY2020 |
Other recipients under Q402 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415E7073 | SUNBRIDGE MOUNTAIN CARE MANAGEMENT, LLC | 540-CLARKSBURG | $39,268 | FY2015 |
| VA24415E7055 | EXTENDICARE HOMES, INC. | 540-CLARKSBURG | $5,222 | FY2015 |
| VA24415E7053 | EXTENDICARE HOMES, INC. | 540-CLARKSBURG | $528 | FY2015 |
| VA24415E7072 | SUNBRIDGE MOUNTAIN CARE MANAGEMENT, LLC | 540-CLARKSBURG | $43,998 | FY2015 |
| VA24415E7079 | ELKINS REGIONAL CONVALESCENT CENTER INC | 540-CLARKSBURG | $91,339 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5408302377772011_3600_VA244BO0059_3600 · retrieved 2026-09-26.