Description
BASIC ORDERING AGREEMENT BETWEEN THE CONTRACTOR AND THE DEPARTMENT OF VETERANS AFFAIRS TO ACCEPT VA PATIENTS, BASED ON ESTABLISHED PER DEIM RATES BY THE CURRENT MEDICAID RATE SUBJECT TO EPA. NURSING HOME
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.
- Base2008-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$0 | $0 | BASIC ORDERING AGREEMENT BETWEEN THE CONTRACTOR AND THE DEPARTMENT OF VETERANS AFFAIRS TO ACCEPT VA PATIENTS,… |
Related awards · 7
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 ZT4ULJUKJTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116E0673 | 518-BEDFORD · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $76,210 | FY2016 |
| VA24115E1860 | 241-NETWORK CONTRACT OFFICE 01 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,752 | FY2015 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0762 | DAY BY DAY ADULT CARE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,772 | FY2016 |
| VA24116E0763 | UNITED CHURCH HOMES OF READING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,960 | FY2016 |
| VA24116E0759 | COMMUNITY FAMILY, INC. THE | 241-NETWORK CONTRACT OFFICE 01 | $1,364 | FY2016 |
| VA24116E0761 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $71,986 | FY2016 |
| VA24116E0764 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,672 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241P0645_3600 · retrieved 2026-09-26.