Description
COMMUNITY BASED OUTPATIENT CLINIC SERVICES IN GORDON NE FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. 568C10059 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: CBOC SERVICES IN GORDON NE FOR THE MONTH OF OCTOBER 2010 FOR THE VA BLACK HILLS HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2010-10-01+$53,800= $53,800
- Mod P000012017-01-27-$4,915= $48,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$53,800 | $53,800 | CBOC SERVICES IN GORDON NE FOR THE MONTH OF OCTOBER 2010 FOR THE VA BLACK HILLS HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-27 | −$4,915 | $48,885 | COMMUNITY BASED OUTPATIENT CLINIC SERVICES IN GORDON NE FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. 568C10059… |
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 EZBLVVN8QLJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0110 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $126,317 | FY2026 |
| 36C26325P0678 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,600 | FY2025 |
| 36C26325P0676 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,200 | FY2025 |
| 36C26325K0106 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $183,999 | FY2025 |
| 36C26324K0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $213,390 | FY2024 |
| 36C26323K0017 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $259,230 | FY2023 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0048 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $1,544,176 | FY2018 |
| 36C26318N0175 | SANFORD HEALTH | 618-MINNEAPOLIS VA MED CTR (00618) | $67,205 | FY2018 |
| 36C26318D0030 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318D0029 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J1054 | STERLING MEDICAL ASSOCIATES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $3,669,156 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10059_3600_VA263P0961A_3600 · retrieved 2026-09-27.