Award

36C25025K0070

EXPRESS REPORT: NCO 10 NURSING HOME REPORTING FOR 1358 EXPENDITURES - NON VA CARE FEE FOR 4/1/2025 - 5/5/2025 PER FY25 5/5/2025 REPORT, 583-Y1160.

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: THE WATERS OF MARTINSVILLE, LLC
Awarding agency: Department of Veterans Affairs
Sub-agency: Department of Veterans Affairs
Fiscal year: FY2025
Obligated (promised): $225,828
Total obligation (detail): —
Potential value (ceiling): —
Outlaid (paid out, linked File C): no linked financial data
Signed: —
Period of performance: Apr 1, 2025 – May 5, 2025
Competition: —
Offers received: —
Solicitation: —
Pricing: —
NAICS: —
Award type: DELIVERY ORDER

Competition and contract-value details have not been enriched for this award yet — only search-phase fields are shown. The source record has the full picture.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

Aug 5, 2026, 04:27 UTCsearchfirst capture