Description
NURSING HOME SERVICES - 3RD QTR EXPENDITURES
Base award description: NURSING HOME SERVICES - 2ND QTR EXPENDITURES
Modification chain · 3 transactions
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.
- Base2010-09-30+$142,987= $142,987
- Mod 12010-09-30+$254,201= $397,187
- Mod 22010-11-03+$236,976= $634,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$142,987 | $142,987 | NURSING HOME SERVICES - 2ND QTR EXPENDITURES |
| Mod 1· FUNDING ONLY ACTION | 2010-09-30 | +$254,201 | $397,187 | NURSING HOME SERVICES - 3RD QTR EXPENDITURES |
| Mod 2· FUNDING ONLY ACTION | 2010-11-03 | +$236,976 | $634,164 | NURSING HOME SERVICES - 3RD QTR EXPENDITURES |
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 EAKNJCHTG7R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226K0143 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $104,960 | FY2026 |
| 36C26226K0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $102,560 | FY2026 |
| 36C26226K0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $19,500 | FY2026 |
| 36C26226K0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $133,325 | FY2026 |
| 36C26226K0141 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $110,102 | FY2026 |
| 36C26226K0144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $114,060 | FY2026 |
Other recipients under Q402 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678VF0724 | MT GRAHAM REGIONAL MEDICAL CENTER INC | 678-TUCSON | $1,281 | FY2011 |
| VA678VF0759 | PARK WAVERLY HEALTHCARE LLC | 678-TUCSON | $65,718 | FY2010 |
| VA678VF0745 | AT HOME SOLUTIONS, LLC | 678-TUCSON | $9,759 | FY2010 |
| VA678VF0746 | KINDRED HEALTHCARE OPERATING, INC. | 678-TUCSON | $41,740 | FY2010 |
| VA678C07131 | PIMA COUNTY | 678-TUCSON | $200,118 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678VF0760_3600_VA258BO0084_3600 · retrieved 2026-09-26.