Award recordCONTRACT

ECUMEN

PIID 36C26319K0038· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $1,088,272 net obligations· UEI W8ZBJS95UFE1· MN

Description

NURSING HOME SPEND REPORT - FY19 QTR 3-4: 4-1-19 THRU 9-30-19.

Base award description: EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18.

First action · last action
2019-03-27 · 2019-09-03
Transactions
3
First transaction's obligation
$193,172
Base + all options value (sum of deltas)
$1,088,272
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0098
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.

$1,088,272$0Base award · 2019-03-27 · this action $193,172 · running total $193,172Modification P00001 · 2019-06-18 · this action $258,209 · running total $451,381Modification P00002 · 2019-09-03 · this action $636,891 · running total $1,088,272
  • Base2019-03-27+$193,172= $193,172
  • Mod P000012019-06-18+$258,209= $451,381
  • Mod P000022019-09-03+$636,891= $1,088,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-27+$193,172$193,172EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-18+$258,209$451,381EXPRESS NH SPEND REPORT FOR FY19 QTR 2: 1/1/19 - 3/31/19.
Mod P00002· FUNDING ONLY ACTION2019-09-03+$636,891$1,088,272NURSING HOME SPEND REPORT - FY19 QTR 3-4: 4-1-19 THRU 9-30-19.

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 W8ZBJS95UFE1)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0042NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$271,804FY2026
36C26325K0130NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,203,097FY2025
36C26324K0181NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$551,510FY2024
36C26323K0073NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$415,934FY2023
36C26322K0332NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$115,045FY2022
36C26322D0101NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022

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
36C26326K0043CITY OF ULEN MUNICIPAL LIQUOR STORE AND VIKING MANORNETWORK CONTRACT OFFICE 23 (36C263)$481,634FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319K0038_3600_VA26317D0098_3600 · retrieved 2026-09-26.