Award recordCONTRACT

PINNACLE HEALTH FACILITIES XVII, LP

PIID 36C26319K0074· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $1,213,796 net obligations· UEI U7NXR5MXPJ77· IA

Description

FY19 Q3-4 UNIVERSITY PARK SPEND

Base award description: EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF

First action · last action
2019-04-08 · 2019-09-26
Transactions
3
First transaction's obligation
$266,122
Base + all options value (sum of deltas)
$1,213,796
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
VA26317A0027
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.

$1,213,796$0Base award · 2019-04-08 · this action $266,122 · running total $266,122Modification P00001 · 2019-06-28 · this action $292,940 · running total $559,062Modification P00002 · 2019-09-26 · this action $654,734 · running total $1,213,796
  • Base2019-04-08+$266,122= $266,122
  • Mod P000012019-06-28+$292,940= $559,062
  • Mod P000022019-09-26+$654,734= $1,213,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-08+$266,122$266,122EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2019-06-28+$292,940$559,062EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2019-09-26+$654,734$1,213,796FY19 Q3-4 UNIVERSITY PARK SPEND

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 U7NXR5MXPJ77)

AwardOffice · PSC / listingNet obligationsFY
36C26320K0074NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$905,467FY2020
36C26318K0393NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,091,473FY2018
VA26317E0442618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$799,070FY2017
VA26317E0398618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$320,086FY2017
VA26316E0470618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,262,237FY2016
VA26315E0945618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$897,822FY2015

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_36C26319K0074_3600_VA26317A0027_3600 · retrieved 2026-09-26.