Award recordCONTRACT

SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE

PIID VA26313J2041· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $1,691,336 net obligations· UEI LQRTJ1CMP9M6· ND

Description

IGF::CT::IGF - REPORTING SPEND TOTAL FY13 SPEND AMOUNT AS OF 11/14/13 IS $1,691,336.00 LESS PREVIOUSLY REPORTED AMOUNT OF $1,242,640.00 = $448,696.00 ADDITIONAL TO REPORT FOR THE TIME PERIOD OF 10/01/2012 THRU 9/30/2013

Base award description: IGF::CT::IGF - REPORTING SPEND FY 2013 FROM 10-1-2012 THRU 06-30-2013. NURSING HOME SERVICES FOR ELIGIBLE VETERANS - BILATERAL AGREEMENT TO EXTEND SERVICES IN ACCORDANCE WITH FAR CLAUSE 52.217-8 FOR A PERIOD OF PERFORMANCE OF 90-DAYS (04-01-2013 TO 06-30-2013)

First action · last action
2013-08-23 · 2013-09-30
Transactions
2
First transaction's obligation
$1,242,640
Base + all options value (sum of deltas)
$1,691,336
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BO0036
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.

$1,691,336$0Base award · 2013-08-23 · this action $1,242,640 · running total $1,242,640Modification P00001 · 2013-09-30 · this action $448,696 · running total $1,691,336
  • Base2013-08-23+$1,242,640= $1,242,640
  • Mod P000012013-09-30+$448,696= $1,691,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-23+$1,242,640$1,242,640IGF::CT::IGF - REPORTING SPEND FY 2013 FROM 10-1-2012 THRU 06-30-2013. NURSING HOME SERVICES FOR ELIGIBLE VE…
Mod P00001· FUNDING ONLY ACTION2013-09-30+$448,696$1,691,336IGF::CT::IGF - REPORTING SPEND TOTAL FY13 SPEND AMOUNT AS OF 11/14/13 IS $1,691,336.00 LESS PREVIOUSLY RE…

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 LQRTJ1CMP9M6)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0079NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,277,473FY2026
36C26325K0149NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$2,189,820FY2025
36C26324K0200NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,677,641FY2024
36C26323K0091NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,127,256FY2023
36C26322K0297NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$699,353FY2022
36C26322K0133NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$433,017FY2022

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_VA26313J2041_3600_VA263BO0036_3600 · retrieved 2026-09-26.