Description
EXPRESS REPORTING FOR VETERAN NURSING HOME CARE FOR FY12
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.
- Base2011-12-23+$543,387= $543,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$543,387 | $543,387 | EXPRESS REPORTING FOR VETERAN NURSING HOME CARE FOR FY12 |
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 U7NXR5MXPJ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $905,467 | FY2020 |
| 36C26319K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,213,796 | FY2019 |
| 36C26318K0393 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,091,473 | FY2018 |
| VA26317E0442 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $799,070 | FY2017 |
| VA26317E0398 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $320,086 | FY2017 |
| VA26316E0470 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,262,237 | FY2016 |
Other recipients under Q402 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0810 | GGNSC FULLERTON LLC | 636-NEBRASKA WESTERN-IOWA | $124,837 | FY2015 |
| VA26315E0806 | GGNSC COZAD LLC | 636-NEBRASKA WESTERN-IOWA | $119,097 | FY2015 |
| VA26315E0803 | REHABILITATION CENTER OF OMAHA, LLC, THE | 636-NEBRASKA WESTERN-IOWA | $18,678 | FY2015 |
| VA26315E0804 | GGNSC OMAHA HALLMARK LLC | 636-NEBRASKA WESTERN-IOWA | $950,000 | FY2015 |
| VA26315E0801 | TABITHA INC | 636-NEBRASKA WESTERN-IOWA | $930,779 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636FY120007_3600_VA26312A0009_3600 · retrieved 2026-09-26.