Award recordCONTRACT

HEALTH QUEST, INC.

PIID 36C26319K0007· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $309,778 net obligations· UEI CVYUQFE9WY83· SD

Description

EXPRESS REPORT: SOUTHRIDGE Q3-4 2019

Base award description: EXPRESS REPORT: SOUTHRIDGE Q1 2019

First action · last action
2019-06-12 · 2019-09-25
Transactions
3
First transaction's obligation
$76,477
Base + all options value (sum of deltas)
$309,778
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0103
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.

$309,778$0Base award · 2019-06-12 · this action $76,477 · running total $76,477Modification P00001 · 2019-07-02 · this action $97,343 · running total $173,821Modification P00002 · 2019-09-25 · this action $135,957 · running total $309,778
  • Base2019-06-12+$76,477= $76,477
  • Mod P000012019-07-02+$97,343= $173,821
  • Mod P000022019-09-25+$135,957= $309,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$76,477$76,477EXPRESS REPORT: SOUTHRIDGE Q1 2019
Mod P00001· FUNDING ONLY ACTION2019-07-02+$97,343$173,821EXPRESS REPORT: SOUTHRIDGE Q2 2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-25+$135,957$309,778EXPRESS REPORT: SOUTHRIDGE Q3-4 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 CVYUQFE9WY83)

AwardOffice · PSC / listingNet obligationsFY
36C26318K0567NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$369,641FY2018
VA26317J1523618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2017
VA26317E1547618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$64,396FY2017
VA26317E0668618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$215,020FY2017
VA26317E0566618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$61,930FY2017
VA26317E0020618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$162,085FY2016

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_36C26319K0007_3600_VA26317D0103_3600 · retrieved 2026-09-26.