Description
REPORTING NH SPEND FY 2013 FROM 07.01.13-09.30.13 FOR CONTRYSIDE CARE IGF::CT::IGF
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.
- Base2013-09-30+$31,552= $31,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$31,552 | $31,552 | REPORTING NH SPEND FY 2013 FROM 07.01.13-09.30.13 FOR CONTRYSIDE CARE IGF::CT::IGF |
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 EZBLVVN8QLJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0110 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $126,317 | FY2026 |
| 36C26325P0678 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,600 | FY2025 |
| 36C26325P0676 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,200 | FY2025 |
| 36C26325K0106 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $183,999 | FY2025 |
| 36C26324K0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $213,390 | FY2024 |
| 36C26323K0017 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $259,230 | FY2023 |
Other recipients under Q402 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0875 | GENERATIONS CARE, L.L.C. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $28,304 | FY2015 |
| VA26315E0004 | FOUNDATION OF CARING, UNDERSTANDING AND SERVICE -- FOCUS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $91,190 | FY2015 |
| VA26315E0002 | LEMMONS, JOHN L | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $32,424 | FY2015 |
| VA26315E0924 | GGNSC RAPID CITY II LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $41,286 | FY2015 |
| VA26315E0874 | REGIONAL HEALTH PHYSICANS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $210,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0229_3600_VA263BO0135_3600 · retrieved 2026-09-26.