Description
EXPRESS REPORTING - NURSING HOME FY12 3RD QTR
First action · last action
2012-04-01 · 2012-04-01
Transactions
1
First transaction's obligation
$25,419
Base + all options value (sum of deltas)
$25,419
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
VA26312A0084
NAICS
623110 · NURSING CARE 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.
- Base2012-04-01+$25,419= $25,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$25,419 | $25,419 | EXPRESS REPORTING - NURSING HOME FY12 3RD 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 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 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_V438QTR3U_3600_VA26312A0084_3600 · retrieved 2026-09-26.