Description
CROOK COUNTY MEDICAL REPORTING FY 14 NH SPEND 3RD QUARTER APRIL 01 TO JUNE 30, 2014 IGF::CT::IGF
Base award description: CROOK COUNTY MEDICAL REPORTING FY 14 NH SPEND 1ST QUARTER OCT 2013 TO DEC 2013 IGF::CT::IGF
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.
- Base2014-03-28+$10,640= $10,640
- Mod P000012014-06-26+$16,875= $27,515
- Mod P000022014-09-23+$18,027= $45,542
- Mod P000052014-09-30+$9,500= $55,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$10,640 | $10,640 | CROOK COUNTY MEDICAL REPORTING FY 14 NH SPEND 1ST QUARTER OCT 2013 TO DEC 2013 IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-26 | +$16,875 | $27,515 | CROOK COUNTY MEDICAL REPORTING FY 14 NH SPEND 2DN QUARTER JAN 2014 TO MARCH 2014 IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-23 | +$18,027 | $45,542 | CROOK COUNTY MEDICAL REPORTING FY 14 NH SPEND 3RD QUARTER APRIL 01 TO JUNE 30, 2014 IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-09-30 | +$9,500 | $55,042 | CROOK COUNTY MEDICAL REPORTING FY 14 NH SPEND 3RD QUARTER APRIL 01 TO JUNE 30, 2014 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 WXL4PH1DUNF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323K0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,700 | FY2023 |
| 36C26322K0298 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,220 | FY2022 |
| 36C26321K0133 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,566 | FY2021 |
| 36C26320K0159 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $68,906 | FY2020 |
| 36C26319K0115 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,439 | FY2019 |
| 36C26318K0593 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $18,844 | FY2018 |
Other recipients under Q402 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0449 | REGIONAL HEALTH PHYSICANS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,632 | FY2016 |
| VA26316E0447 | GORDON MEMORIAL HOSPITAL DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,062 | FY2016 |
| VA26316E0471 | QHC WINTERSET NORTH LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,146 | FY2016 |
| VA26316E0473 | THOMAS REST HAVEN INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,340 | FY2016 |
| VA26316E0450 | RAPID CITY HEALTHCARE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,972 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0657_3600_VA26313A0017_3600 · retrieved 2026-09-26.