Description
EXPRESS FY11 FPDS RPT CNH ALBANY
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$340,945
Base + all options value (sum of deltas)
$340,945
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V528A8P5320
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2011-09-30+$340,945= $340,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$340,945 | $340,945 | EXPRESS FY11 FPDS RPT CNH ALBANY |
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 LSZUB9JL3NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226K0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $440,946 | FY2026 |
| 36C24225D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C24224K0152 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $249,849 | FY2024 |
| 36C24224K0154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $161,263 | FY2024 |
| 36C24224K0153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $257,641 | FY2024 |
| 36C24223K0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $272,408 | FY2023 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815A0019 | ADF INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0018 | JAN AND BEV'S HOME CARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0017 | BETHANY RETIREMENT HOME INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815F0133 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $37,942 | FY2015 |
| VA52815F0062 | NEXT MEDICAL STAFFING LLC | 242-NETWORK CONTRACT OFFICE 02 | $36,545 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528FY11FPDSRPT_3600_V528A8P5320_3600 · retrieved 2026-09-26.