Description
EXPRESS REPORT-CNH-CHAMBERS-EFFECTIVE OCTOBER 1, 2011- JUNE 30, 2012
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.
- Base2011-10-01+$6,592= $6,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,592 | $6,592 | EXPRESS REPORT-CNH-CHAMBERS-EFFECTIVE OCTOBER 1, 2011- JUNE 30, 2012 |
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 DVXUEJ7H9J39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,242,057 | FY2024 |
| 36C25623N0996 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,113,914 | FY2023 |
| 36C25622N0994 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $159,259 | FY2022 |
| 36C25621N0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $852 | FY2021 |
| 36C25620N0872 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $323,705 | FY2020 |
| 36C25620D0080 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2020 |
Other recipients under Q402 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615E1285 | CITY OF DERMOTT | 598-NORTH LITTLE ROCK | $4,075 | FY2015 |
| VA25615E1286 | HIGHLANDS OF HEBER SPRINGS, LLC | 598-NORTH LITTLE ROCK | $192,141 | FY2015 |
| VA25614A0061 | HIGHLANDS OF HEBER SPRINGS, LLC | 598-NORTH LITTLE ROCK | $0 | FY2014 |
| VA598C333005 | COURTYARD REHABILITATION & HEALTH CENTER, LLC | 598-NORTH LITTLE ROCK | $20,350 | FY2013 |
| VA598C3330012 | COURTYARD REHABILITATION & HEALTH CENTER, LLC | 598-NORTH LITTLE ROCK | $20,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C2202913_3600_VA256BO0078_3600 · retrieved 2026-09-26.