Award recordCONTRACT

PIERRE CARE AND REHABILITATION CENTER, LLC

PIID 36C26319K0118· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q401 · MEDICAL- NURSING· FY2019· $89,745 net obligations· UEI LL4QT32SG1G9· SD

Description

FY19 Q2-4 EXPRESS REPORT PIERRE CARE

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

First action · last action
2019-04-08 · 2019-09-11
Transactions
2
First transaction's obligation
$34,018
Base + all options value (sum of deltas)
$89,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0166
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$89,745$0Base award · 2019-04-08 · this action $34,018 · running total $34,018Modification P00001 · 2019-09-11 · this action $55,727 · running total $89,745
  • Base2019-04-08+$34,018= $34,018
  • Mod P000012019-09-11+$55,727= $89,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-08+$34,018$34,018EXPRESS REPORT:FY19 NH SPEND REPORT, IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-11+$55,727$89,745FY19 Q2-4 EXPRESS REPORT PIERRE CARE

Related awards · 8

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 LL4QT32SG1G9)

AwardOffice · PSC / listingNet obligationsFY
36C26318K0496NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING$103,297FY2018
36C26318N0015618-MINNEAPOLIS VA MED CTR (00618) · Q401 · MEDICAL- NURSING$50FY2018
VA26312A0105618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2012

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_36C26319K0118_3600_VA26317D0166_3600 · retrieved 2026-09-26.