Award recordCONTRACT

JOHNSON MEMORIAL HEALTH SERVICES

PIID 36C26319K0034· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q401 · MEDICAL- NURSING· FY2019· $281,259 net obligations· UEI U6UDLQKMFJF7· MN

Description

EXPRESS REPORT JOHNSON MEMORIAL Q3-4

Base award description: EXPRESS REPORT: DAWSON 2019Q1

First action · last action
2019-06-12 · 2019-09-25
Transactions
3
First transaction's obligation
$98,190
Base + all options value (sum of deltas)
$281,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0167
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.

$281,259$0Base award · 2019-06-12 · this action $98,190 · running total $98,190Modification P00001 · 2019-07-02 · this action $71,655 · running total $169,846Modification P00002 · 2019-09-25 · this action $111,413 · running total $281,259
  • Base2019-06-12+$98,190= $98,190
  • Mod P000012019-07-02+$71,655= $169,846
  • Mod P000022019-09-25+$111,413= $281,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$98,190$98,190EXPRESS REPORT: DAWSON 2019Q1
Mod P00001· FUNDING ONLY ACTION2019-07-02+$71,655$169,846EXPRESS REPORT: DAWSON 2019Q2
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-25+$111,413$281,259EXPRESS REPORT JOHNSON MEMORIAL Q3-4

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 U6UDLQKMFJF7)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0100NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$107,523FY2026
36C26325K0044NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$121,836FY2025
36C26324K0002NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$124,054FY2024
36C26324K0001NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$48,517FY2024
36C26323D0093NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26322K0049NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING$72,194FY2022

Other recipients under Q401 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326K0052MISSOURI SLOPE LUTHERAN CARE CENTER INCNETWORK CONTRACT OFFICE 23 (36C263)$219,140FY2026
36C26326K0082ALLISON IA SKILLED NURSING FACILITY, LLCNETWORK CONTRACT OFFICE 23 (36C263)$400,718FY2026
36C26325K0145MISSOURI SLOPE LUTHERAN CARE CENTER INCNETWORK CONTRACT OFFICE 23 (36C263)$1,436,019FY2025
36C26325K0182ALLISON IA SKILLED NURSING FACILITY, LLCNETWORK CONTRACT OFFICE 23 (36C263)$57,256FY2025
36C26325N0334SANFORD MEDICAL CENTERNETWORK CONTRACT OFFICE 23 (36C263)$45,071FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319K0034_3600_VA26317D0167_3600 · retrieved 2026-09-26.