Award recordCONTRACT

GGNSC ARMOUR LLC

PIID VA26314J0626· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $25,095 net obligations· UEI JWXEVUB8HJJ4· SD

Description

IGF::CT::IGF REPORTING FY14 SECOND QTR SPEND.

Base award description: IGF::CT::IGF REPORTING FY14 FIRST QTR SPEND.

First action · last action
2014-03-25 · 2014-09-19
Transactions
3
First transaction's obligation
$10,101
Base + all options value (sum of deltas)
$25,095
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
VA26312A0016
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$25,095$0Base award · 2014-03-25 · this action $10,101 · running total $10,101Modification P00001 · 2014-06-25 · this action $12,466 · running total $22,567Modification P00002 · 2014-09-19 · this action $2,528 · running total $25,095
  • Base2014-03-25+$10,101= $10,101
  • Mod P000012014-06-25+$12,466= $22,567
  • Mod P000022014-09-19+$2,528= $25,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$10,101$10,101IGF::CT::IGF REPORTING FY14 FIRST QTR SPEND.
Mod P00001· FUNDING ONLY ACTION2014-06-25+$12,466$22,567IGF::CT::IGF REPORTING FY14 SECOND QTR SPEND.
Mod P00002· FUNDING ONLY ACTION2014-09-19+$2,528$25,095IGF::CT::IGF REPORTING FY14 SECOND QTR SPEND.

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 JWXEVUB8HJJ4)

AwardOffice · PSC / listingNet obligationsFY
VA26317E0660618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$34,170FY2017
VA26317E0562618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$15,692FY2017
VA26317E0016618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$44,977FY2016
VA26316E0481618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$9,629FY2016
VA26315E0783618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,068FY2015
VA26313J1911618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$16,689FY2013

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_VA26314J0626_3600_VA26312A0016_3600 · retrieved 2026-09-26.