Description
EXPRESS REPORT - COMMUNITY NURSING HOME - 4TH QUARTER FY 2012 FUNDING
Base award description: EXPRESS REPORT - COMMUNITY NURSING HOME - 3RD QUARTER (MAY&JUNE ONLY) FY 2012 FUNDING
Modification chain · 2 transactions
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.
- Base2012-07-30+$89,567= $89,567
- Mod P000012012-09-30+$144,708= $234,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$89,567 | $89,567 | EXPRESS REPORT - COMMUNITY NURSING HOME - 3RD QUARTER (MAY&JUNE ONLY) FY 2012 FUNDING |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | +$144,708 | $234,274 | EXPRESS REPORT - COMMUNITY NURSING HOME - 4TH QUARTER FY 2012 FUNDING |
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 LZ1LGCJK1BK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925K0373 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $20,085 | FY2025 |
| 36C24925K0326 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $22,126 | FY2025 |
| 36C24925K0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $48,194 | FY2025 |
| 36C24925K0219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $13,331 | FY2025 |
| 36C24925K0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $63,015 | FY2025 |
| 36C24925K0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $32,370 | FY2025 |
Other recipients under Q402 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E2287 | PROGRESSIVE ELDERCARE SERVICES, INC | 614-MEMPHIS | $118,964 | FY2016 |
| VA24916E2279 | COMMUNITY CARE CENTER OF GRENADA, LLC | 614-MEMPHIS | $34,215 | FY2016 |
| VA24916E2272 | ALCORN COUNTY LTC, LLC | 614-MEMPHIS | $3,701 | FY2016 |
| VA24916E2274 | BOLIVAR OPERATOR LLC | 614-MEMPHIS | $27,282 | FY2016 |
| VA24916E2276 | GGNSC RIPLEY LLC | 614-MEMPHIS | $36,243 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J2608_3600_VA24912A0087_3600 · retrieved 2026-09-26.