Description
Q2 EXPRESS REPORT
Base award description: Q1 EXPRESS REPORT
Modification chain · 2 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.
- Base2018-03-15+$63,170= $63,170
- Mod A000012018-05-31+$76,732= $139,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-15 | +$63,170 | $63,170 | Q1 EXPRESS REPORT |
| Mod A00001· FUNDING ONLY ACTION | 2018-05-31 | +$76,732 | $139,902 | Q2 EXPRESS REPORT |
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 EZ6NBDQHDYL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317E0684 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $174,547 | FY2017 |
| VA26317E0621 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,162 | FY2017 |
| VA26317E0031 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $175,854 | FY2016 |
| VA26316E0497 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $53,276 | FY2016 |
| VA26315E0831 | 438-SIOUX FALLS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $125,502 | FY2015 |
| VA26314J0697 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $43,827 | FY2014 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0040 | ST MARYS REGIONAL HEALTH CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $240,191 | FY2026 |
| 36C26326K0041 | VILLA ST VINCENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,340,968 | FY2026 |
| 36C26326K0033 | SAINT WILLIAMS LIVING CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $531,588 | FY2026 |
| 36C26326K0034 | PERHAM HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $748,319 | FY2026 |
| 36C26326K0042 | ECUMEN | NETWORK CONTRACT OFFICE 23 (36C263) | $271,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K0512_3600_VA26313A0029_3600 · retrieved 2026-09-26.