Description
NURSING HOME SERVICE FOR NORTHPORT VA PER FAR CLAUSE 52.217-9.
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.
- Base2009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | NURSING HOME SERVICE FOR NORTHPORT VA PER FAR CLAUSE 52.217-9. |
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 K65YLG9VPA93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $0 | FY2020 |
| 36C24119N0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $0 | FY2019 |
| VA24117J2167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $0 | FY2018 |
| VA24116J2025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $138,335 | FY2017 |
| VA24116J1999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $667,695 | FY2017 |
| VA24116J2026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $155,490 | FY2017 |
Other recipients under Q503 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3478 | STRYKER CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,792 | FY2015 |
| VA24316P2293 | SENTAGE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $26,862 | FY2015 |
| VA24316P2292 | SENTAGE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $30,583 | FY2014 |
| VA5611R4352 | EQUI DENT LABORATORIES | 243-NETWORK CONTRACTING OFFICE 03 | $4,726 | FY2011 |
| VA5611R4353 | EQUI DENT LABORATORIES | 243-NETWORK CONTRACTING OFFICE 03 | $4,468 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.