Description
EXPRESS REPORT - FUTURECARE-NORTH POINT - NURSING HOME - 1358
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.
- Base2009-10-01+$16,641= $16,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$16,641 | $16,641 | EXPRESS REPORT - FUTURECARE-NORTH POINT - NURSING HOME - 1358 |
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 F9G5J176SZS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521D0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2021 |
| 36C24520K0092 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $185,692 | FY2020 |
| 36C24520K0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $63,235 | FY2020 |
| 36C24519K0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $44,957 | FY2019 |
| VA24517E1661 | 512-BALTIMORE(00512)(36C512) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,338 | FY2017 |
| VA24516E3481 | 512-BALTIMORE(00512)(36C512) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $68,742 | FY2016 |
Other recipients under Q401 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1680 | STELLA MARIS INC | 512-BALTIMORE | $20,637 | FY2016 |
| VA24516E1672 | WILLIAMS, LEOLA | 512-BALTIMORE | $10,147 | FY2016 |
| VA24516E1671 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE | $18,905 | FY2016 |
| VA24516E1678 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE | $9,685 | FY2016 |
| VA24516E1213 | WILLIAMS, LEOLA | 512-BALTIMORE | $22,046 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C05004_3600_VA245BO0162_3600 · retrieved 2026-09-26.