Description
RONALD E. MCNAIR NURSING HOME SERVICES, RHJ VA, CHARLESTON, SC 1ST, 2ND, 3RD, 4TH QTRS FPDS REPORTING
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.
- Base2010-11-18+$54,449= $54,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$54,449 | $54,449 | RONALD E. MCNAIR NURSING HOME SERVICES, RHJ VA, CHARLESTON, SC 1ST, 2ND, 3RD, 4TH QTRS FPDS REPORTING |
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 W435VRFPEN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716E0921 | 247-NETWORK CONTRACT OFFICE 7 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $11,207 | FY2016 |
| VA24715E2713 | 247-NETWORK CONTRACT OFFICE 7 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $32,716 | FY2015 |
| VA24714A0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2014 |
| VA24713J6000 | 247-NETWORK CONTRACT OFFICE 7 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $43,460 | FY2013 |
| VA24712J5081 | 247-NETWORK CONTRACT OFFICE 7 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $5,325 | FY2012 |
| VA24712J2889 | 247-NETWORK CONTRACT OFFICE 7 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $84,345 | FY2012 |
Other recipients under Q402 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716A0018 | 3460 POWDER SPRINGS ROAD ASSOCIATES, L.P. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716P1164 | EPIC MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 | $125,262 | FY2016 |
| VA24716E0812 | TATTNALL NURSING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,696 | FY2016 |
| VA24716E0810 | AMERICAN HEALTH CORP | 247-NETWORK CONTRACT OFFICE 7 | $73,445 | FY2016 |
| VA24716E0094 | AMERICAN HEALTH CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $422 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C004544_3600_VA247P0454MCNAIR_3600 · retrieved 2026-09-26.