Description
GORDON COUNTRYSIDE REPORTING FY 14 SPEND 4TH QUARTER JULY TO SEPT. 2014 IGF::CT::IGF
Base award description: GORDON COUNTRYSIDE REPORTING FY 14 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+$18,244= $18,244
- Mod P000012014-06-26+$19,289= $37,533
- Mod P000022014-09-23+$20,401= $57,934
- Mod P000032014-09-30+$32,550= $90,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$18,244 | $18,244 | GORDON COUNTRYSIDE REPORTING FY 14 SPEND 1ST QUARTER OCT 2013 TO DEC 2013 IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-26 | +$19,289 | $37,533 | GORDON COUNTRYSIDE REPORTING FY 14 SPEND 2ND QUARTER JAN 2014 TO MARCH 2014 IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-23 | +$20,401 | $57,934 | GORDON COUNTRYSIDE REPORTING FY 14 SPEND 3ND QUARTER APRIL 2014 TO JUNE 2014 IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-30 | +$32,550 | $90,484 | GORDON COUNTRYSIDE REPORTING FY 14 SPEND 4TH QUARTER JULY TO SEPT. 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 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 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 |
| VA26316E0448 | CROOK COUNTY MEDICAL SERVICES DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $91,593 | 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_VA26314J0666_3600_VA263BO0135_3600 · retrieved 2026-09-26.