Description
EXPRESS REPORT FPDS EXPENDITURES FOR FY13 COMMUNITY NURSING HOME SERVICES BATH NY IGF::CT::IGF
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.
- Base2012-10-01+$70,585= $70,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$70,585 | $70,585 | EXPRESS REPORT FPDS EXPENDITURES FOR FY13 COMMUNITY NURSING HOME SERVICES BATH NY IGF::CT::IGF |
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 VNKRM4TZXEM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222K0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $80,594 | FY2022 |
| 36C24222D0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
| 36C24222K0199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $118,082 | FY2022 |
| 36C24221K0399 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $57,665 | FY2021 |
| 36C24221K0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $40,173 | FY2021 |
| 36C24221K0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $55,635 | FY2021 |
Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0497 | GUARDIAN ELDER CARE AT FORKSVILLE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,505 | FY2016 |
| VA52816E0498 | CHEMUNG COUNTY NURSING FAC | 242-NETWORK CONTRACT OFFICE 02 | $18,674 | FY2016 |
| VA52816E0551 | OMOP LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2016 |
| VA52816E0550 | GNH LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2016 |
| VA52816E0521 | SHERIDAN MANOR, LLC | 242-NETWORK CONTRACT OFFICE 02 | $31,648 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813JCNHWNYFY13_3600_VA528BO0336_3600 · retrieved 2026-09-26.