Award recordCONTRACT

GGNSC REDFIELD LLC

PIID VA26314J0627· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $87,559 net obligations· UEI NK11HYMEMJ75· SD

Description

IGF::CT::IGF REPORTING 2ND QTR FY14 SPEND AMOUNT.

Base award description: IGF::CT::IGF REPORTING 1ST QTR FY14 SPEND AMOUNT.

First action · last action
2014-03-25 · 2014-09-30
Transactions
4
First transaction's obligation
$36,574
Base + all options value (sum of deltas)
$87,559
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
VA26312A0021
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 4 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.

$87,559$0Base award · 2014-03-25 · this action $36,574 · running total $36,574Modification P00001 · 2014-06-25 · this action $16,153 · running total $52,727Modification P00002 · 2014-09-19 · this action $14,641 · running total $67,369Modification P00003 · 2014-09-30 · this action $20,190 · running total $87,559
  • Base2014-03-25+$36,574= $36,574
  • Mod P000012014-06-25+$16,153= $52,727
  • Mod P000022014-09-19+$14,641= $67,369
  • Mod P000032014-09-30+$20,190= $87,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$36,574$36,574IGF::CT::IGF REPORTING 1ST QTR FY14 SPEND AMOUNT.
Mod P00001· FUNDING ONLY ACTION2014-06-25+$16,153$52,727IGF::CT::IGF REPORTING 2ND QTR FY14 SPEND AMOUNT.
Mod P00002· FUNDING ONLY ACTION2014-09-19+$14,641$67,369IGF::CT::IGF REPORTING 2ND QTR FY14 SPEND AMOUNT.
Mod P00003· FUNDING ONLY ACTION2014-09-30+$20,190$87,559IGF::CT::IGF REPORTING 2ND QTR FY14 SPEND AMOUNT.

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 NK11HYMEMJ75)

AwardOffice · PSC / listingNet obligationsFY
VA26317E0665618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$114,875FY2017
VA26317E0552618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$47,333FY2017
VA26317E0015618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$108,964FY2016
VA26316E0480618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$39,240FY2016
VA26315E0782618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$82,191FY2015
VA26313J1941618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$63,106FY2013

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_VA26314J0627_3600_VA26312A0021_3600 · retrieved 2026-09-26.