Award recordCONTRACT

CITY OF CLARKFIELD

PIID 36C26319K0006· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $194,864 net obligations· UEI EHMZJULJRVB7· MN

Description

EXPRESS REPORT: CLARKFIELD Q2 2019

Base award description: EXPRESS REPORT: CLARKFIELD Q1 2019

First action · last action
2019-06-12 · 2019-09-25
Transactions
3
First transaction's obligation
$64,758
Base + all options value (sum of deltas)
$194,864
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26318D0024
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.

$194,864$0Base award · 2019-06-12 · this action $64,758 · running total $64,758Modification P00001 · 2019-07-01 · this action $52,359 · running total $117,117Modification P00002 · 2019-09-25 · this action $77,747 · running total $194,864
  • Base2019-06-12+$64,758= $64,758
  • Mod P000012019-07-01+$52,359= $117,117
  • Mod P000022019-09-25+$77,747= $194,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$64,758$64,758EXPRESS REPORT: CLARKFIELD Q1 2019
Mod P00001· FUNDING ONLY ACTION2019-07-01+$52,359$117,117EXPRESS REPORT: CLARKFIELD Q2 2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-25+$77,747$194,864EXPRESS REPORT: CLARKFIELD Q2 2019

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 EHMZJULJRVB7)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0031NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$202,897FY2026
36C26325K0022NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$345,954FY2025
36C26324K0007NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$147,126FY2024
36C26324K0005NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$99,577FY2024
36C26323D0060NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26322K0047NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$122,387FY2022

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_36C26319K0006_3600_36C26318D0024_3600 · retrieved 2026-09-26.