Award recordCONTRACT

HUTCHINSON SENIOR CARE SERVICES

PIID 36C26318K0752· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2018· $608,278 net obligations· UEI WARWC1GG2T24· MN

Description

EXPRESS REPORT FY 2018 QTR 3&ESTIMATED QTR 4, HUTCHINSON

Base award description: EXPRESS REPORT FY 2018 QTR 1 OCT - DEC 31 2017, HUTCHINSON

First action · last action
2018-06-19 · 2018-09-10
Transactions
3
First transaction's obligation
$91,058
Base + all options value (sum of deltas)
$608,278
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
VA26317A0026
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.

$608,278$0Base award · 2018-06-19 · this action $91,058 · running total $91,058Modification P00001 · 2018-06-19 · this action $289,525 · running total $380,582Modification P00002 · 2018-09-10 · this action $227,696 · running total $608,278
  • Base2018-06-19+$91,058= $91,058
  • Mod P000012018-06-19+$289,525= $380,582
  • Mod P000022018-09-10+$227,696= $608,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-19+$91,058$91,058EXPRESS REPORT FY 2018 QTR 1 OCT - DEC 31 2017, HUTCHINSON
Mod P00001· FUNDING ONLY ACTION2018-06-19+$289,525$380,582EXPRESS REPORT FY 2018 QTR 2 JAN - MAR 31 2018, HUTCHINSON
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-10+$227,696$608,278EXPRESS REPORT FY 2018 QTR 3&ESTIMATED QTR 4, HUTCHINSON

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 WARWC1GG2T24)

AwardOffice · PSC / listingNet obligationsFY
36C26325K0108NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,286,954FY2025
36C26324K0070NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$675,748FY2024
36C26323K0222NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$490,016FY2023
36C26323D0051NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26322K0160NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$891,456FY2022
36C26321K0188NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$733,912FY2021

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
36C26326K0042ECUMENNETWORK CONTRACT OFFICE 23 (36C263)$271,804FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318K0752_3600_VA26317A0026_3600 · retrieved 2026-09-26.