Description
CLOSELY ASSOCIATED NURSING HOME SERVICES
Base award description: NURSING HOME SERVICES
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.
- Base2008-11-12+$0= $0
- Mod P000042011-08-01+$0= $0
- Mod P000052012-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2011-08-01 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-08-01 | +$0 | $0 | CLOSELY ASSOCIATED NURSING HOME SERVICES |
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 S2AEG9AUQ135)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $82,482 | FY2019 |
| 36C24519K0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $25,793 | FY2019 |
| 36C24519K0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $56,313 | FY2019 |
| 36C24519K0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $376 | FY2019 |
| 36C24518K0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,473 | FY2018 |
| 36C24518K2978 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,554 | FY2018 |
Other recipients under 7510 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0492 | STERLING BUSINESS MACHINES INC | 613-MARTINSBURG | $23,100 | FY2015 |
| VA24514F1614 | AB MARTIN SERVICES INC | 613-MARTINSBURG | $23,310 | FY2014 |
| VA24514F1263 | MBA OFFICE SUPPLY, INC. | 613-MARTINSBURG | $27,510 | FY2014 |
| VA24514F1191 | ODP BUSINESS SOLUTIONS, LLC | 613-MARTINSBURG | $31,206 | FY2014 |
| VA24514F0286 | ODP BUSINESS SOLUTIONS, LLC | 613-MARTINSBURG | $29,870 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245BO0105_3600 · retrieved 2026-09-26.