Award recordCONTRACT

HILLCREST NURSING HOME FOUNDATION, INC.

PIID 36C26320K0214· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $270,290 net obligations· UEI T7WNY1B8MY19· NE

Description

EXPRESS REPORT: NWI FY 2020 SPEND QTR 3&4

Base award description: EXPRESS REPORT: NWI FY 2020 SPEND QTR 1

First action · last action
2020-04-01 · 2020-09-03
Transactions
3
First transaction's obligation
$83,145
Base + all options value (sum of deltas)
$270,290
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
VA26315A0039
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.

$270,290$0Base award · 2020-04-01 · this action $83,145 · running total $83,145Modification P00001 · 2020-09-03 · this action $92,591 · running total $175,736Modification P00002 · 2020-09-03 · this action $94,554 · running total $270,290
  • Base2020-04-01+$83,145= $83,145
  • Mod P000012020-09-03+$92,591= $175,736
  • Mod P000022020-09-03+$94,554= $270,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$83,145$83,145EXPRESS REPORT: NWI FY 2020 SPEND QTR 1
Mod P00001· FUNDING ONLY ACTION2020-09-03+$92,591$175,736EXPRESS REPORT: NWI FY 2020 SPEND QTR 2
Mod P00002· FUNDING ONLY ACTION2020-09-03+$94,554$270,290EXPRESS REPORT: NWI FY 2020 SPEND QTR 3&4

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 T7WNY1B8MY19)

AwardOffice · PSC / listingNet obligationsFY
36C26322K0251NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$136,253FY2022
36C26321K0166NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$236,488FY2021
36C26319K0099NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$215,983FY2019
36C26318K0361NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$297,189FY2018
VA26317E0473618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$209,544FY2017
VA26316E0367618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$269,915FY2016

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_36C26320K0214_3600_VA26315A0039_3600 · retrieved 2026-09-26.