Award recordCONTRACT

ECUMEN

PIID 36C26318K0316· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2018· $530,542 net obligations· UEI W8ZBJS95UFE1· MN

Description

EXPRESS REPORT: NURSING HOME FY18 QTR 3 AND QTR 4 SPEND. IGF::OT::IGF

Base award description: EXPRESS REPORT: NURSING HOME

First action · last action
2018-02-13 · 2018-09-17
Transactions
3
First transaction's obligation
$158,240
Base + all options value (sum of deltas)
$530,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0098
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$530,542$0Base award · 2018-02-13 · this action $158,240 · running total $158,240Modification P00001 · 2018-06-05 · this action $130,975 · running total $289,216Modification P00002 · 2018-09-17 · this action $241,327 · running total $530,542
  • Base2018-02-13+$158,240= $158,240
  • Mod P000012018-06-05+$130,975= $289,216
  • Mod P000022018-09-17+$241,327= $530,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-13+$158,240$158,240EXPRESS REPORT: NURSING HOME
Mod P00001· FUNDING ONLY ACTION2018-06-05+$130,975$289,216EXPRESS REPORT: NURSING HOME FY18 QTR2 SPEND IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-17+$241,327$530,542EXPRESS REPORT: NURSING HOME FY18 QTR 3 AND QTR 4 SPEND. IGF::OT::IGF

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 W8ZBJS95UFE1)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0042NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$271,804FY2026
36C26325K0130NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,203,097FY2025
36C26324K0181NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$551,510FY2024
36C26323K0073NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$415,934FY2023
36C26322K0332NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$115,045FY2022
36C26322D0101NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022

Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326K0040ST MARYS REGIONAL HEALTH CENTERNETWORK CONTRACT OFFICE 23 (36C263)$240,191FY2026
36C26326K0041VILLA ST VINCENT INCNETWORK CONTRACT OFFICE 23 (36C263)$1,340,968FY2026
36C26326K0033SAINT WILLIAMS LIVING CENTERNETWORK CONTRACT OFFICE 23 (36C263)$531,588FY2026
36C26326K0034PERHAM HOSPITAL DISTRICTNETWORK CONTRACT OFFICE 23 (36C263)$748,319FY2026
36C26326K0043CITY OF ULEN MUNICIPAL LIQUOR STORE AND VIKING MANORNETWORK CONTRACT OFFICE 23 (36C263)$481,634FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K0316_3600_VA26317D0098_3600 · retrieved 2026-09-26.