Description
NURSING HOME SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$107,614
Base + all options value (sum of deltas)
$107,614
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
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.
- Base2011-10-01+$107,614= $107,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$107,614 | $107,614 | NURSING HOME SERVICES |
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 KPEBLLRK8JZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0212 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,802 | FY2022 |
| 36C26321K0134 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $148,510 | FY2021 |
| 36C26320K0168 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $325,087 | FY2020 |
| 36C26319K0116 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $101,231 | FY2019 |
| 36C26318K0430 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $214,061 | FY2018 |
| VA26317E0404 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $326,292 | FY2017 |
Other recipients under Q402 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0875 | GENERATIONS CARE, L.L.C. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $28,304 | FY2015 |
| VA26315E0004 | FOUNDATION OF CARING, UNDERSTANDING AND SERVICE -- FOCUS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $91,190 | FY2015 |
| VA26315E0002 | LEMMONS, JOHN L | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $32,424 | FY2015 |
| VA26315E0924 | GGNSC RAPID CITY II LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $41,286 | FY2015 |
| VA26315E0876 | GORDON MEMORIAL HOSPITAL DISTRICT | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $84,597 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568F1211111EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.