Description
EXPRESS REPORT: NURSING HOME CARE. CAPTURES 1358 EXPENDITURE #S: 612-C20070; 612-C20123; 612-C20306; 612-C20347; 612-C20421; 612-C20489; 612-C20540; 612-C20589; 612-C20630; 640-C20045
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+$327,511= $327,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$327,511 | $327,511 | EXPRESS REPORT: NURSING HOME CARE. CAPTURES 1358 EXPENDITURE #S: 612-C20070; 612-C20123; 612-C20306; 612-C2034… |
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 QK41N98NCWA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126K0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $178,225 | FY2026 |
| 36C26126K0089 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $216,461 | FY2026 |
| 36C26126K0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $208,565 | FY2026 |
| 36C26126K0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $560,054 | FY2026 |
| 36C26125K0137 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $430,782 | FY2025 |
| 36C26125K0109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $471,400 | FY2025 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1028 | PACIFICA LINDA MAR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0002 | OHANA PACIFIC MANAGEMENT COMPANY INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J1042 | WINDSOR THE RIDGE REHABILITATION CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0893 | BEVERLY HEALTH & REHABILITATION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0873 | BEVERLY HEALTH & REHABILITATION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C20166_3600_-NONE-_-NONE- · retrieved 2026-09-26.