Award recordCONTRACT

REGIONAL HEALTH PHYSICANS INC

PIID 36C26320K0168· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $325,087 net obligations· UEI KPEBLLRK8JZ3· SD

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
2020-03-19 · 2020-08-17
Transactions
3
First transaction's obligation
$80,871
Base + all options value (sum of deltas)
$325,087
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
VA26317A0012
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.

$325,087$0Base award · 2020-03-19 · this action $80,871 · running total $80,871Modification P00001 · 2020-06-22 · this action $88,465 · running total $169,336Modification P00002 · 2020-08-17 · this action $155,751 · running total $325,087
  • Base2020-03-19+$80,871= $80,871
  • Mod P000012020-06-22+$88,465= $169,336
  • Mod P000022020-08-17+$155,751= $325,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-19+$80,871$80,871EXPRESS REPORT: NURSING HOME SERVICES 1ST QTR FY2020
Mod P00001· FUNDING ONLY ACTION2020-06-22+$88,465$169,336EXPRESS REPORT: NURSING HOME SERVICES 2ND QTR FY2020
Mod P00002· FUNDING ONLY ACTION2020-08-17+$155,751$325,087EXPRESS 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 KPEBLLRK8JZ3)

AwardOffice · PSC / listingNet obligationsFY
36C26322K0212NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$24,802FY2022
36C26321K0134NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$148,510FY2021
36C26319K0116NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$101,231FY2019
36C26318K0430NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$214,061FY2018
VA26317E0404618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$326,292FY2017
VA26317E0446618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$73,449FY2017

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_36C26320K0168_3600_VA26317A0012_3600 · retrieved 2026-09-26.