Description
BOA: NURSING HOME SERVICES FOR ELIGIBLE DEPARTMENT OF VETERANS AFFAIRS BENEFICIARIES. FY11 4TH QTR REPORTING
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.
- Base2011-09-30+$41,724= $41,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$41,724 | $41,724 | BOA: NURSING HOME SERVICES FOR ELIGIBLE DEPARTMENT OF VETERANS AFFAIRS BENEFICIARIES. FY11 4TH QTR REPORTING |
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 EBMJU7N6D4C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0040 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $240,191 | FY2026 |
| 36C26325K0131 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $351,518 | FY2025 |
| 36C26324K0182 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $524,556 | FY2024 |
| 36C26323K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $479,340 | FY2023 |
| 36C26322K0333 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $199,557 | FY2022 |
| 36C26322D0099 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
Other recipients under Q402 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0310 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $2,335 | FY2013 |
| VA26313J0171 | SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE | 437-FARGO VA MEDICAL CENTER | $438,443 | FY2013 |
| VA26313J0219 | VILLA ST VINCENT INC | 437-FARGO VA MEDICAL CENTER | $13,851 | FY2013 |
| VA26313J0167 | KITTSON MEMORIAL HOSPITAL ASSOCIATION | 437-FARGO VA MEDICAL CENTER | $16,588 | FY2012 |
| VA26313F0497 | NORTH COUNTRY REGIONAL HOSPITAL | 437-FARGO VA MEDICAL CENTER | $2,856 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0215_3600_VA263BO0136_3600 · retrieved 2026-09-26.