Award recordCONTRACT

JOHNSON MEMORIAL HEALTH SERVICES

PIID 36C26320K0238· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $384,480 net obligations· UEI U6UDLQKMFJF7· MN

Description

EXPRESS REPORT: SF FY 2020 SPEND 3-4 QTR

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

First action · last action
2020-04-02 · 2020-08-27
Transactions
3
First transaction's obligation
$85,017
Base + all options value (sum of deltas)
$384,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0167
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.

$384,480$0Base award · 2020-04-02 · this action $85,017 · running total $85,017Modification P00001 · 2020-08-27 · this action $90,031 · running total $175,047Modification P00002 · 2020-08-27 · this action $209,433 · running total $384,480
  • Base2020-04-02+$85,017= $85,017
  • Mod P000012020-08-27+$90,031= $175,047
  • Mod P000022020-08-27+$209,433= $384,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-02+$85,017$85,017EXPRESS REPORT: SF FY 2020 SPEND QTR 1
Mod P00001· FUNDING ONLY ACTION2020-08-27+$90,031$175,047EXPRESS REPORT: SF FY 2020 SPEND QTR 2
Mod P00002· FUNDING ONLY ACTION2020-08-27+$209,433$384,480EXPRESS REPORT: SF FY 2020 SPEND 3-4 QTR

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 U6UDLQKMFJF7)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0100NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$107,523FY2026
36C26325K0044NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$121,836FY2025
36C26324K0002NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$124,054FY2024
36C26324K0001NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$48,517FY2024
36C26323D0093NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26322K0049NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING$72,194FY2022

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_36C26320K0238_3600_VA26317D0167_3600 · retrieved 2026-09-27.