Award recordCONTRACT

LEMMONS, JOHN L

PIID VA26314J0661· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $89,045 net obligations· UEI HRL2LATT9KN3· WY

Description

PONDEROSA VILLA REPORTING 4TH QTR SPENT FY2014. IGF::CT::IGF

Base award description: PONDEROSA VILLA REPORTING FY 2014 SPEND 1ST QUARTER OCT 2013 TO DEC 2013 IGF::CT::IGF

First action · last action
2014-03-28 · 2014-09-30
Transactions
4
First transaction's obligation
$16,887
Base + all options value (sum of deltas)
$89,045
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BO0099PONDER
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.

$89,045$0Base award · 2014-03-28 · this action $16,887 · running total $16,887Modification P00001 · 2014-06-26 · this action $16,520 · running total $33,406Modification P00002 · 2014-09-23 · this action $17,733 · running total $51,140Modification P00003 · 2014-09-30 · this action $37,905 · running total $89,045
  • Base2014-03-28+$16,887= $16,887
  • Mod P000012014-06-26+$16,520= $33,406
  • Mod P000022014-09-23+$17,733= $51,140
  • Mod P000032014-09-30+$37,905= $89,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$16,887$16,887PONDEROSA VILLA REPORTING FY 2014 SPEND 1ST QUARTER OCT 2013 TO DEC 2013 IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-26+$16,520$33,406PONDEROSA VILLA REPORTING FY 2014 SPEND 2ND QUARTER JAN 2014 TO MARCH 2014 IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-09-23+$17,733$51,140PONDEROSA VILLA REPORTING FY 2014 SPEND 2ND QUARTER JAN 2014 TO MARCH 2014 IGF::CT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-09-30+$37,905$89,045PONDEROSA VILLA REPORTING 4TH QTR SPENT FY2014. IGF::CT::IGF

Related awards · 10

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 HRL2LATT9KN3)

AwardOffice · PSC / listingNet obligationsFY
VA26315E0002568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$32,424FY2015
VA26314J0258568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$16,854FY2013
VA26313J1934568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$78,561FY2013
V568F12444442EXPRESSREPORTING568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$78,069FY2012
VA263BO0099PONDER568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$20,000FY2009

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_VA26314J0661_3600_VA263BO0099PONDER_3600 · retrieved 2026-09-27.