Description
EXPRESS REPORT NURSING HOME
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$95,883
Base + all options value (sum of deltas)
$95,883
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244BO0045
NAICS
623110 · NURSING CARE FACILITIES
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.
- Base2011-10-01+$95,883= $95,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$95,883 | $95,883 | EXPRESS REPORT NURSING HOME |
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 NDPND1TQ5KE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426K0046 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $516,650 | FY2026 |
| 36C24425K0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $790,080 | FY2025 |
| 36C24423K0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $213,274 | FY2023 |
| 36C24423K0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $135,625 | FY2023 |
| 36C24422K0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $127,362 | FY2022 |
| 36C24422D0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
Other recipients under Q402 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415E6847 | BOARD OF DIRECTORS OF ROUSE ESTATE | 562-ERIE | $85,296 | FY2015 |
| VA24415E6843 | GGNSC OIL CITY LP | 562-ERIE | $105,788 | FY2015 |
| VA24415E6844 | GGNSC OIL CITY LP | 562-ERIE | $105,788 | FY2015 |
| VA24415E6846 | BOARD OF DIRECTORS OF ROUSE ESTATE | 562-ERIE | $85,296 | FY2015 |
| VA24415E6853 | HCF OF BRADFORD INC | 562-ERIE | $94,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J0008_3600_VA244BO0045_3600 · retrieved 2026-09-27.