Description
EXPRESS REPORT COMMUNITY NURSING HOME 1ST QTR FY 12 1358 QUARTERLY CHARGES UPDATE
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.
- Base2012-04-20+$38,286= $38,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-20 | +$38,286 | $38,286 | EXPRESS REPORT COMMUNITY NURSING HOME 1ST QTR FY 12 1358 QUARTERLY CHARGES UPDATE |
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 JR44JY6ZDJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926K0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $11,229 | FY2026 |
| 36C24925K0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,100 | FY2025 |
| 36C24925K0398 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $45,090 | FY2025 |
| 36C24925K0361 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $39,600 | FY2025 |
| 36C24925K0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,257 | FY2025 |
| 36C24925K0263 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $49,761 | FY2025 |
Other recipients under Q402 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915E3236 | LP E TOWN LLC | 249-NETWORK CONTRACT OFFICE 9 | $43,816 | FY2015 |
| VA249BO0099C25064 | WAYNE, COUNTY OF | 249-NETWORK CONTRACT OFFICE 9 | $63,711 | FY2012 |
| VA249BO0078C25064A | SPRING MEADOWS HEALTH CARE CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 | $115,578 | FY2012 |
| VA249BO0093C25064A | SUNBRIDGE RETIREMENT CARE ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $86,137 | FY2012 |
| VA249BO0103C25064A | ROSEWOOD HEALTH CARE CENTER | 249-NETWORK CONTRACT OFFICE 9 | $35,006 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0175C25064A_3600_VA249P0175_3600 · retrieved 2026-09-26.