Description
NURSING HOME CONTRACT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$11,258
Base + all options value (sum of deltas)
$11,258
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V438P2095
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2007-10-01+$11,258= $11,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$11,258 | $11,258 | NURSING HOME CONTRACT |
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 CVYUQFE9WY83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319K0007 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $309,778 | FY2019 |
| 36C26318K0567 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $369,641 | FY2018 |
| VA26317J1523 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2017 |
| VA26317E1547 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $64,396 | FY2017 |
| VA26317E0668 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $215,020 | FY2017 |
| VA26317E0566 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $61,930 | FY2017 |
Other recipients under Q402 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C00312A | GGNSC ARLINGTON LLC | 438-SIOUX FALLS VAMC | $49,497 | FY2010 |
| V438C00312B | GGNSC ARMOUR LLC | 438-SIOUX FALLS VAMC | $42,212 | FY2010 |
| V438C00312D | ST. BENEDICT HEALTH CENTER | 438-SIOUX FALLS VAMC | $441 | FY2010 |
| V438C00312O | GGNSC REDFIELD LLC | 438-SIOUX FALLS VAMC | $57,653 | FY2010 |
| V438C00312P | GGNSC SALEM LLC | 438-SIOUX FALLS VAMC | $59,045 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C80034Q_3600_V438P2095_3600 · retrieved 2026-09-26.