Description
REFUND OF PRESCRIBED MEDICATIONS FOR VETERAN PATIENTS IN STATE HOME
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.
- Base2012-09-27+$6,240= $6,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$6,240 | $6,240 | REFUND OF PRESCRIBED MEDICATIONS FOR VETERAN PATIENTS IN STATE 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 G1NLW4SMNJP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 21274 | VHA · 64.014 · VETERANS STATE DOMICILIARY CARE | $36,409 | FY2012 |
| 21273 | VHA · 64.015 · VETERANS STATE NURSING HOME CARE | $1,220,913 | FY2012 |
| VA258P0560 | 258-NETWORK CONTRACT OFFICE 18 · Q402 · NURSING HOME CARE CONTRACTS | $7,500 | FY2011 |
| VA501C10210 | 258-NETWORK CONTRACT OFFICE 18 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $7,216 | FY2011 |
| VA501C00203 | 258-NETWORK CONTRACT OFFICE 18 · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $17,826 | FY2010 |
| NM-5011B | VHA · 64.015 · VETERANS STATE NURSING HOME CARE | $953,670 | FY2010 |
Other recipients under Q402 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0127 | REHABILITATION CENTER OF ALBUQUERQUE, LLC, THE | 258-NETWORK CONTRACT OFFICE 18 | $132,578 | FY2016 |
| VA25816E0128 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $47,594 | FY2016 |
| VA25816E0125 | ALBUQUERQUE HEIGHTS HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,981 | FY2016 |
| VA25816E0126 | PEAK MEDICAL NEW MEXICO NO. 3, LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,825 | FY2016 |
| VA25816E0129 | ST. JOHN HEALTHCARE AND REHABILITATION CENTER, LLC | 258-NETWORK CONTRACT OFFICE 18 | $151,530 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1547_3600_-NONE-_-NONE- · retrieved 2026-09-27.