Description
EXPRESS REPORT: NH SPEND 2017 FINAL REPORT.
First action · last action
2017-09-30 · 2017-09-30
Transactions
1
First transaction's obligation
$33,063
Base + all options value (sum of deltas)
$33,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316A0052
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2017-09-30+$33,063= $33,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$33,063 | $33,063 | EXPRESS REPORT: NH SPEND 2017 FINAL REPORT. |
Related awards · 9
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 QMYRCNLA29Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0138 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $322,080 | FY2022 |
| 36C26321K0256 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $278,576 | FY2021 |
| 36C26318K0441 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $31,451 | FY2018 |
| VA26316A0052 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318K0183 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MED CTR (00618) | $78,294 | FY2018 |
| VA26317J1598 | JOHNSON MEMORIAL HEALTH SERVICES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| 36C26318N0015 | PIERRE CARE AND REHABILITATION CENTER, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| VA26317J1502 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1480 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K0168_3600_VA26316A0052_3600 · retrieved 2026-09-26.