Award recordCONTRACT

EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE

PIID 36C26321K0255· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2021· $411,612 net obligations· UEI ZLHRA9GYZYL9· MN

Description

EXPRESS REPORT: NURSING HOME SERVICES Q3 AND Q4 EST. FY2021

Base award description: EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021

First action · last action
2021-09-07 · 2021-09-30
Transactions
3
First transaction's obligation
$172,902
Base + all options value (sum of deltas)
$411,612
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
VA26315A0007
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.

$411,612$0Base award · 2021-09-07 · this action $172,902 · running total $172,902Modification P00001 · 2021-09-30 · this action $159,578 · running total $332,480Modification P00002 · 2021-09-30 · this action $79,132 · running total $411,612
  • Base2021-09-07+$172,902= $172,902
  • Mod P000012021-09-30+$159,578= $332,480
  • Mod P000022021-09-30+$79,132= $411,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-07+$172,902$172,902EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-30+$159,578$332,480EXPRESS REPORT: NURSING HOME SERVICES Q2 FY2021
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-09-30+$79,132$411,612EXPRESS REPORT: NURSING HOME SERVICES Q3 AND Q4 EST. FY2021

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 ZLHRA9GYZYL9)

AwardOffice · PSC / listingNet obligationsFY
36C26325K0023NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$966,632FY2025
36C26324K0013NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$330,757FY2024
36C26323K0137NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$283,558FY2023
36C26323D0072NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26322K0137NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$251,386FY2022
36C26320K0312NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$168,932FY2020

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_36C26321K0255_3600_VA26315A0007_3600 · retrieved 2026-09-26.