Award recordCONTRACT

ECUMEN

PIID VA26313J1983· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $347,226 net obligations· UEI W8ZBJS95UFE1· MN

Description

IGF::CT::IGF HCR-BOA EC&R - REPORTING TOTAL SPEND OF $347,226.00 FOR FY 2013 AS OF 11/14/2013 FOR TIME PERIOD OF 10/01/12 THRU 09/30/2013. NET AMOUNT TO ADD IS $93,192.00.

Base award description: IGF::OT::IGF HCR-BOA EC&R - REPORTING NH SPEND FOR FY 2013 FROM 10.01.12-06.30.13.

First action · last action
2013-08-16 · 2013-09-30
Transactions
2
First transaction's obligation
$254,034
Base + all options value (sum of deltas)
$347,226
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26312A0070
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.

$347,226$0Base award · 2013-08-16 · this action $254,034 · running total $254,034Modification P00001 · 2013-09-30 · this action $93,192 · running total $347,226
  • Base2013-08-16+$254,034= $254,034
  • Mod P000012013-09-30+$93,192= $347,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-16+$254,034$254,034IGF::OT::IGF HCR-BOA EC&R - REPORTING NH SPEND FOR FY 2013 FROM 10.01.12-06.30.13.
Mod P00001· FUNDING ONLY ACTION2013-09-30+$93,192$347,226IGF::CT::IGF HCR-BOA EC&R - REPORTING TOTAL SPEND OF $347,226.00 FOR FY 2013 AS OF 11/14/2013 FOR TIME PERIOD…

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 W8ZBJS95UFE1)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0042NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$271,804FY2026
36C26325K0130NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,203,097FY2025
36C26324K0181NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$551,510FY2024
36C26323K0073NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$415,934FY2023
36C26322K0332NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$115,045FY2022
36C26322D0101NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022

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_VA26313J1983_3600_VA26312A0070_3600 · retrieved 2026-09-27.