Description
PAYMENT FOR CONTRACT REGARDING PATIENT H4382 (2/29
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.
- Base2008-04-25+$1,792= $1,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$1,792 | $1,792 | PAYMENT FOR CONTRACT REGARDING PATIENT H4382 (2/29 |
Related awards · 9
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 JD18MDT1LEW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589EC2090 | 255-NETWORK CONTRACT OFFICE 15 · G099 · SOCIAL- OTHER | $72,856 | FY2012 |
| VA255589EC1966 | 255-NETWORK CONTRACT OFFICE 15 · G099 · OTHER SOCIAL SERVICES | $71,650 | FY2011 |
| VA255589EC1922 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,828 | FY2011 |
| VA255589EC1921 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $1,850 | FY2011 |
| VA255589EC1299 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $10,440 | FY2011 |
| VA255589EC1297 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $64,397 | FY2011 |
Other recipients under Q519 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC9177 | OZARKS MEDICAL CENTER | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,000 | FY2009 |
| V589CA8111 | PATRICK KELLER & COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,000 | FY2008 |
| V589R82477 | CROSS COUNTRY HEALTHCARE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $507 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC8244_3600_V255P589A51418_3600 · retrieved 2026-09-27.