Award recordCONTRACT

ST. LUKE'S REGIONAL MEDICAL CENTER, LTD.

PIID VA26016D0026· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q401 · MEDICAL- NURSING· FY2016· $18,609 net obligations· UEI G4FGAMGNC1H7· ID

Description

OSTOMY NURSES OY4

Base award description: IGF::OT::IGF OSTOMY NURSES

First action · last action
2016-03-18 · 2021-05-24
Transactions
11
First transaction's obligation
$17,563
Base + all options value (sum of deltas)
$88,819
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 11 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.

$56,071$0Base award · 2016-03-18 · this action $17,563 · running total $17,563Modification P00001 · 2017-03-15 · this action $17,563 · running total $35,126Modification P00002 · 2017-08-01 · this action -$17,563 · running total $17,563Modification P00003 · 2017-08-09 · this action $0 · running total $17,563Modification P00004 · 2018-03-27 · this action $17,556 · running total $35,119Modification P00005 · 2018-05-31 · this action -$14,174 · running total $20,945Modification P00006 · 2019-02-26 · this action $17,563 · running total $38,508Modification P00007 · 2020-03-24 · this action $17,563 · running total $56,071Modification P00008 · 2020-09-14 · this action -$10,565 · running total $45,506Modification P00009 · 2021-03-31 · this action -$13,290 · running total $32,216Modification P00010 · 2021-05-24 · this action -$13,608 · running total $18,609
  • Base2016-03-18+$17,563= $17,563
  • Mod P000012017-03-15+$17,563= $35,126
  • Mod P000022017-08-01-$17,563= $17,563
  • Mod P000032017-08-09+$0= $17,563
  • Mod P000042018-03-27+$17,556= $35,119
  • Mod P000052018-05-31-$14,174= $20,945
  • Mod P000062019-02-26+$17,563= $38,508
  • Mod P000072020-03-24+$17,563= $56,071
  • Mod P000082020-09-14-$10,565= $45,506
  • Mod P000092021-03-31-$13,290= $32,216
  • Mod P000102021-05-24-$13,608= $18,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-18+$17,563$17,563IGF::OT::IGF OSTOMY NURSES
Mod P00001· EXERCISE AN OPTION2017-03-15+$17,563$35,126IGF::OT::IGF OSTOMY NURSES
Mod P00002· FUNDING ONLY ACTION2017-08-01−$17,563$17,563IGF::OT::IGF OSTOMY NURSES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-08-09+$0$17,563IGF::OT::IGF OSTOMY NURSES
Mod P00004· EXERCISE AN OPTION2018-03-27+$17,556$35,119IGF::OT::IGF OSTOMY NURSES
Mod P00005· FUNDING ONLY ACTION2018-05-31−$14,174$20,945IGF::OT::IGF OSTOMY NURSES
Mod P00006· EXERCISE AN OPTION2019-02-26+$17,563$38,508IGF::OT::IGF OSTOMY NURSES
Mod P00007· EXERCISE AN OPTION2020-03-24+$17,563$56,071OSTOMY NURSES OY4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-14−$10,565$45,506OSTOMY NURSES OY4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-31−$13,290$32,216OSTOMY NURSES OY4
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-24−$13,608$18,609OSTOMY NURSES OY4

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 G4FGAMGNC1H7)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0634260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,166,760FY2024
36C26019P0898260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS$11,082FY2019
36C26019C0019260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,537,913FY2019
VA26018P2430260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$443,792FY2018
VA26017P0343260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,174FY2017
VA26017J1642260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$263,331FY2016

Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025N0041A-TEAM SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$332,769FY2025
36C26024K0042CARE CENTER (ANCHORAGE), INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,752,126FY2024
36C26023D0071CARE CENTER (ANCHORAGE), INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023
36C26023D0085WILLOW SPRINGS CARE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023
36C26023N0163MILLBROOK SUPPORT SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$472,590FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016D0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.