Description
DO EXPRESS REPORT GEC EXPENDITURES COMMUNITY NURSING HOME BATH NY
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.
- Base2011-08-17+$19,215= $19,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$19,215 | $19,215 | DO EXPRESS REPORT GEC EXPENDITURES COMMUNITY NURSING HOME BATH NY |
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 ZJDJJQEMXGS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423K0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $69,155 | FY2023 |
| 36C24421K0084 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $13,091 | FY2021 |
| 36C24420D0078 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2020 |
| 36C24220K0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,550 | FY2020 |
| 36C24220K0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,018 | FY2020 |
| 36C24219K0310 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $25,948 | FY2019 |
Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0498 | CHEMUNG COUNTY NURSING FAC | 242-NETWORK CONTRACT OFFICE 02 | $18,674 | FY2016 |
| VA52816E0499 | WELLSVILLE MANOR, LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,201 | 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_VA528FY11Q1Q3_3600_VA528BO0264_3600 · retrieved 2026-09-26.