Award recordCONTRACT

CARE INITIATIVES

PIID VA26313J1855· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $13,625 net obligations· UEI C4LMYW8HNK13· IA

Description

CONTRACT NURSING HOME SERVICES IGF::OT::IGF SPEND FROM 07/01/2013 TO 09/30/2013

Base award description: CONTRACT NURSING HOME SERVICES IGF::OT::IGF SPEND FROM 4/1/13 TO 6/30/13

First action · last action
2013-08-13 · 2013-09-30
Transactions
2
First transaction's obligation
$235
Base + all options value (sum of deltas)
$13,625
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26312A0134
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$13,625$0Base award · 2013-08-13 · this action $235 · running total $235Modification P00001 · 2013-09-30 · this action $13,390 · running total $13,625
  • Base2013-08-13+$235= $235
  • Mod P000012013-09-30+$13,390= $13,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$235$235CONTRACT NURSING HOME SERVICES IGF::OT::IGF SPEND FROM 4/1/13 TO 6/30/13
Mod P00001· FUNDING ONLY ACTION2013-09-30+$13,390$13,625CONTRACT NURSING HOME SERVICES IGF::OT::IGF SPEND FROM 07/01/2013 TO 09/30/2013

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 C4LMYW8HNK13)

AwardOffice · PSC / listingNet obligationsFY
36C26325K0036NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$164,795FY2025
36C26324K0037NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$237,565FY2024
36C26323K0178NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$162,988FY2023
36C26323D0009NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26321K0293NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$6,121FY2021
36C26320K0239NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$77,008FY2020

Other recipients under Q402 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316E0448CROOK COUNTY MEDICAL SERVICES DISTRICT618-MINNEAPOLIS VA MEDICAL CENTER$91,593FY2016
VA26316E0447GORDON MEMORIAL HOSPITAL DISTRICT618-MINNEAPOLIS VA MEDICAL CENTER$4,062FY2016
VA26316E0471QHC WINTERSET NORTH LLC618-MINNEAPOLIS VA MEDICAL CENTER$48,146FY2016
VA26316E0473THOMAS REST HAVEN INC618-MINNEAPOLIS VA MEDICAL CENTER$106,340FY2016
VA26316E0449REGIONAL HEALTH PHYSICANS INC618-MINNEAPOLIS VA MEDICAL CENTER$418,632FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1855_3600_VA26312A0134_3600 · retrieved 2026-09-26.