Description
HOSPICE CARE
First action · last action
2007-10-01 · 2007-10-01
Transactions
4
First transaction's obligation
$24,398
Base + all options value (sum of deltas)
$110,751
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V618P3989A
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 4 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.
- Base2007-10-01+$24,398= $24,398
- Mod 12007-10-01+$26,553= $50,950
- Mod 22007-10-01+$34,320= $85,271
- Mod 32007-10-01+$25,480= $110,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$24,398 | $24,398 | HOSPICE CARE |
| Mod 1· FUNDING ONLY ACTION | 2007-10-01 | +$26,553 | $50,950 | HOSPICE CARE |
| Mod 2· FUNDING ONLY ACTION | 2007-10-01 | +$34,320 | $85,271 | HOSPICE CARE |
| Mod 3· FUNDING ONLY ACTION | 2007-10-01 | +$25,480 | $110,751 | HOSPICE CARE |
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 XTL3GAA24265)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P2580 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,453 | FY2015 |
| V618C10145 | 618-MINNEAPOLIS SMALL PURCHASE · Q518 · PHYSICAL MEDICINE & REHABILITATION | $24,000 | FY2011 |
| V618C10146 | 618-MINNEAPOLIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $24,000 | FY2011 |
| V618C10147 | 618-MINNEAPOLIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $24,000 | FY2011 |
| V618C10148 | 618-MINNEAPOLIS SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $5,000 | FY2011 |
| VA6181P2634 | 618P-MINNEAPOLIS PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,400 | FY2011 |
Other recipients under Q402 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0448 | CROOK COUNTY MEDICAL SERVICES DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $91,593 | FY2016 |
| VA26316E0447 | GORDON MEMORIAL HOSPITAL DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,062 | FY2016 |
| VA26316E0471 | QHC WINTERSET NORTH LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,146 | FY2016 |
| VA26316E0473 | THOMAS REST HAVEN INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,340 | FY2016 |
| VA26316E0449 | REGIONAL HEALTH PHYSICANS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,632 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C83989_3600_V618P3989A_3600 · retrieved 2026-09-26.