Description
OTHER FUNCTIONS: NURSING SERVICES FOR THE TOMAH VAMC
Base award description: NURSING SERVICES FOR THE TOMAH VAMC
Modification chain · 6 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.
- Base2011-10-01+$50,000= $50,000
- Mod 12011-11-22+$100,000= $150,000
- Mod 22011-12-30+$25,000= $175,000
- Mod 32012-02-01+$60,000= $235,000
- Mod 42012-03-31+$8,000= $243,000
- Mod 52012-05-11-$28,569= $214,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$50,000 | $50,000 | NURSING SERVICES FOR THE TOMAH VAMC |
| Mod 1· FUNDING ONLY ACTION | 2011-11-22 | +$100,000 | $150,000 | NURSING SERVICES FOR THE TOMAH VAMC |
| Mod 2· EXERCISE AN OPTION | 2011-12-30 | +$25,000 | $175,000 | NURSING SERVICES FOR THE TOMAH VAMC |
| Mod 3· EXERCISE AN OPTION | 2012-02-01 | +$60,000 | $235,000 | NURSING SERVICES FOR THE TOMAH VAMC |
| Mod 4· FUNDING ONLY ACTION | 2012-03-31 | +$8,000 | $243,000 | OTHER FUNCTIONS: NURSING SERVICES FOR THE TOMAH VAMC |
| Mod 5· CLOSE OUT | 2012-05-11 | −$28,569 | $214,431 | OTHER FUNCTIONS: NURSING SERVICES FOR THE TOMAH VAMC |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25518N3097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $84,915 | FY2018 |
Other recipients under Q401 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E4969 | PINE CREST HEALTH CARE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $151,098 | FY2016 |
| VA69D15E4037 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,849 | FY2016 |
| VA69D16E0529 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $59,988 | FY2015 |
| VA69D15E5300 | FIVE STAR QUALITY CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,734 | FY2015 |
| VA69D15E5536 | RICE HEALTH CARE FACILITIES OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $25,574 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C20062_3600_V797P4327A_3600 · retrieved 2026-09-26.