Description
EXPRESS REPORT: POSTING FY11 3RD-4TH QTR CHARGES FOR ADULT DAY CARE SERVICES.
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.
- Base2011-04-01+$5,854= $5,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$5,854 | $5,854 | EXPRESS REPORT: POSTING FY11 3RD-4TH QTR CHARGES FOR ADULT DAY CARE SERVICES. |
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 ZHFSGRFQ6PE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921K0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $14,026 | FY2021 |
| 36C24520G0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24920K0374 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $18,564 | FY2020 |
| 36C24920K0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $24,233 | FY2020 |
| 36C25020K0008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $124,624 | FY2020 |
| 36C24919K0293 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $84,835 | FY2019 |
Other recipients under Q401 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E2175 | BRYANT HEALTH CENTER, INC. | 581-HUNTINGTON | $21,228 | FY2016 |
| VA24916E2214 | RIVER'S BEND HEALTH CARE, L.L.C. | 581-HUNTINGTON | $109,325 | FY2016 |
| VA24916E2215 | RIVER'S BEND HEALTH CARE, L.L.C. | 581-HUNTINGTON | $109,310 | FY2016 |
| VA24916E0178 | RIVER'S BEND HEALTH CARE, L.L.C. | 581-HUNTINGTON | $197,952 | FY2016 |
| VA24916E0089 | BRYANT HEALTH CENTER, INC. | 581-HUNTINGTON | $105,920 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249BO0180C15014BCD_3600_VA249BO0180_3600 · retrieved 2026-09-26.