Description
EXPRESS REPORTING - CONTRACT NURSING HOME REPORTING FY11 FROM OCT - MAY.
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.
- Base2010-10-01+$252,645= $252,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$252,645 | $252,645 | EXPRESS REPORTING - CONTRACT NURSING HOME REPORTING FY11 FROM OCT - MAY. |
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 DUXZH1AL1LT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023K0135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $152,722 | FY2023 |
| 36C25022K0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $30,081 | FY2022 |
| 36C25021K0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $295,872 | FY2021 |
| 36C25020K0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $625,442 | FY2020 |
| 36C25019K0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $421,587 | FY2019 |
| 36C25019K0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,229 | FY2019 |
Other recipients under Q402 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757B00438EXPRESSREPORTING | HEATH NURSING CARE CENTER | 757-COLUMBUS | $44,067 | FY2016 |
| VA757B00439EXPRESSREPORTING | HEATH NURSING CARE CENTER | 757-COLUMBUS | $40,847 | FY2016 |
| VA757B000683EXPRESSREPORTING | HEATH NURSING CARE CENTER | 757-COLUMBUS | $1,960 | FY2016 |
| VA757B000684EXPRESSREPORTING | HEATH NURSING CARE CENTER | 757-COLUMBUS | $1,960 | FY2016 |
| VA757B00440EXPRESSREPORTING | INTERIM HEALTHCARE OF COLUMBUS, INC. | 757-COLUMBUS | $120 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757CNHHEARTLANDOFCENTEFY11OCTMAYEXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.