Award recordCONTRACT

CLEARVIEW-ROUTH LP

PIID VA26314J0180· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $146,011 net obligations· UEI UGCMBPBBKB75· IA

Description

IGF::CT::IGF NURSING HOME CLEARVIEW SPEND 7/1/13-9/30/13 10/01/2013 TO 12/31/2013 01/01/2014 TO 03/31/2014

Base award description: IGF::CT::IGF NURSING HOME CLEARVIEW SPEND 7/1/13-9/30/13

First action · last action
2013-07-01 · 2014-09-23
Transactions
5
First transaction's obligation
$32,864
Base + all options value (sum of deltas)
$146,011
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
VA26312A0006
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 5 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.

$146,011$0Base award · 2013-07-01 · this action $32,864 · running total $32,864Modification P00001 · 2014-03-14 · this action $32,864 · running total $65,728Modification P00002 · 2014-06-23 · this action $21,567 · running total $87,296Modification P00004 · 2014-07-01 · this action $53,725 · running total $141,021Modification P00003 · 2014-09-23 · this action $4,991 · running total $146,011
  • Base2013-07-01+$32,864= $32,864
  • Mod P000012014-03-14+$32,864= $65,728
  • Mod P000022014-06-23+$21,567= $87,296
  • Mod P000042014-07-01+$53,725= $141,021
  • Mod P000032014-09-23+$4,991= $146,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$32,864$32,864IGF::CT::IGF NURSING HOME CLEARVIEW SPEND 7/1/13-9/30/13
Mod P00001· FUNDING ONLY ACTION2014-03-14+$32,864$65,728IGF::CT::IGF NURSING HOME CLEARVIEW SPEND 7/1/13-9/30/13 10/01/2013 TO 12/31/2013
Mod P00002· FUNDING ONLY ACTION2014-06-23+$21,567$87,296IGF::CT::IGF NURSING HOME CLEARVIEW SPEND 7/1/13-9/30/13 10/01/2013 TO 12/31/2013 01/01/2014 TO 03/31/2014
Mod P00004· FUNDING ONLY ACTION2014-07-01+$53,725$141,021IGF::CT::IGF NURSING HOME CLEARVIEW SPEND 7/1/13-9/30/13 10/01/2013 TO 12/31/2013 01/01/2014 TO 03/31/2014
Mod P00003· FUNDING ONLY ACTION2014-09-23+$4,991$146,011IGF::CT::IGF NURSING HOME CLEARVIEW SPEND 7/1/13-9/30/13 10/01/2013 TO 12/31/2013 01/01/2014 TO 03/31/2014

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 UGCMBPBBKB75)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0084NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$2,047,731FY2026
36C26325K0184NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$524,588FY2025
36C26324K0162NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$911,091FY2024
36C26323K0102NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$679,648FY2023
36C26323K0101NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$44,635FY2023
36C26323D0008NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023

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_VA26314J0180_3600_VA26312A0006_3600 · retrieved 2026-09-26.