Description
EXPRESS REPORTING - NURSING HOME FY13 1ST QTR IGF::CT::IGF
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.
- Base2012-10-01+$3,819= $3,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,819 | $3,819 | EXPRESS REPORTING - NURSING HOME FY13 1ST QTR IGF::CT::IGF |
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 MHDJTNYAUMU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317E0669 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $111,352 | FY2017 |
| VA26317E0570 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $21,004 | FY2017 |
| VA26317E0024 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $81,555 | FY2016 |
| VA26316E0490 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $25,902 | FY2016 |
| VA26315E0800 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $127,955 | FY2015 |
| VA26314J0630 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $70,608 | FY2014 |
Other recipients under Q402 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0831 | SACRED HEART HEALTH SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $125,502 | FY2015 |
| VA26315E0832 | GGNSC SALEM LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $131,264 | FY2015 |
| VA26315E0786 | CITY OF CLARKFIELD | 438-SIOUX FALLS VA MEDICAL CENTER | $71,727 | FY2015 |
| VA26315J0177 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 438-SIOUX FALLS VA MEDICAL CENTER | $1,278 | FY2014 |
| VA26314J0738 | GGNSC MILBANK II LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $754 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438QTR113F_3600_VA26312A0087_3600 · retrieved 2026-09-26.