Award recordCONTRACT

COMMUNITY MEMORIAL HOSPITAL, INCORPORATED

PIID 36C26320K0149· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $225,795 net obligations· UEI E3S5PHPX9VN3· MN

Description

EXPRESS REPORT: NURSING HOME SERVICES 3RD&EST. 4TH QTR FY2020

Base award description: EXPRESS REPORT: NURSING HOME SERVICES 1ST QTR FY2020

First action · last action
2020-03-18 · 2020-09-02
Transactions
3
First transaction's obligation
$54,321
Base + all options value (sum of deltas)
$225,795
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0082
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.

$225,795$0Base award · 2020-03-18 · this action $54,321 · running total $54,321Modification P00001 · 2020-06-30 · this action $81,310 · running total $135,631Modification P00002 · 2020-09-02 · this action $90,165 · running total $225,795
  • Base2020-03-18+$54,321= $54,321
  • Mod P000012020-06-30+$81,310= $135,631
  • Mod P000022020-09-02+$90,165= $225,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-18+$54,321$54,321EXPRESS REPORT: NURSING HOME SERVICES 1ST QTR FY2020
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-30+$81,310$135,631EXPRESS REPORT: NURSING HOME SERVICES 2ND QTR FY2020
Mod P00002· FUNDING ONLY ACTION2020-09-02+$90,165$225,795EXPRESS REPORT: NURSING HOME SERVICES 3RD&EST. 4TH QTR FY2020

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 E3S5PHPX9VN3)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0004NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$651,694FY2026
36C26325K0063NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$889,765FY2025
36C26324K0083NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$543,921FY2024
36C26323K0189NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$408,848FY2023
36C26322D0094NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022
36C26322K0194NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$313,746FY2022

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_36C26320K0149_3600_VA26317D0082_3600 · retrieved 2026-09-26.