Description
EXPRESS REPORT: NURSING HOME SERVICES Q3 AND Q4 EST. FY2021
Base award description: EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021
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.
- Base2021-09-07+$69,473= $69,473
- Mod P000012021-09-30+$60,632= $130,105
- Mod P000022021-09-30+$148,471= $278,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$69,473 | $69,473 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-30 | +$60,632 | $130,105 | EXPRESS REPORT: NURSING HOME SERVICES Q2 FY2021 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-30 | +$148,471 | $278,576 | EXPRESS REPORT: NURSING HOME SERVICES Q3 AND Q4 EST. FY2021 |
Related awards · 9
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 QMYRCNLA29Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0138 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $322,080 | FY2022 |
| 36C26318K0441 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $31,451 | FY2018 |
| 36C26318K0168 | 618-MINNEAPOLIS VA MED CTR (00618) · Q401 · MEDICAL- NURSING | $33,063 | FY2017 |
| VA26316A0052 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
Other recipients under Q401 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0052 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $219,140 | FY2026 |
| 36C26326K0082 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $400,718 | FY2026 |
| 36C26325K0182 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,256 | FY2025 |
| 36C26325K0145 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,436,019 | FY2025 |
| 36C26325N0334 | SANFORD MEDICAL CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $45,071 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321K0256_3600_VA26316A0052_3600 · retrieved 2026-09-26.