Award recordCONTRACT

CITY OF CLARKFIELD

PIID VA26314J0694· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $116,358 net obligations· UEI EHMZJULJRVB7· MN

Description

CONTRACT NURSING HOME SERVICES IGF::CT::IGF REPORTING FY 14 2ND QTR SPEND.

Base award description: CONTRACT NURSING HOME SERVICES IGF::CT::IGF REPORTING FY 14 1ST QTY SPEND.

First action · last action
2014-03-28 · 2014-09-30
Transactions
4
First transaction's obligation
$54,658
Base + all options value (sum of deltas)
$116,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26313A0008
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.

$116,358$0Base award · 2014-03-28 · this action $54,658 · running total $54,658Modification P00001 · 2014-06-25 · this action $19,520 · running total $74,179Modification P00002 · 2014-09-26 · this action $32,973 · running total $107,152Modification P00003 · 2014-09-30 · this action $9,206 · running total $116,358
  • Base2014-03-28+$54,658= $54,658
  • Mod P000012014-06-25+$19,520= $74,179
  • Mod P000022014-09-26+$32,973= $107,152
  • Mod P000032014-09-30+$9,206= $116,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$54,658$54,658CONTRACT NURSING HOME SERVICES IGF::CT::IGF REPORTING FY 14 1ST QTY SPEND.
Mod P00001· FUNDING ONLY ACTION2014-06-25+$19,520$74,179CONTRACT NURSING HOME SERVICES IGF::CT::IGF REPORTING FY 14 2ND QTR SPEND.
Mod P00002· FUNDING ONLY ACTION2014-09-26+$32,973$107,152CONTRACT NURSING HOME SERVICES IGF::CT::IGF REPORTING FY 14 2ND QTR SPEND.
Mod P00003· FUNDING ONLY ACTION2014-09-30+$9,206$116,358CONTRACT NURSING HOME SERVICES IGF::CT::IGF REPORTING FY 14 2ND 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 EHMZJULJRVB7)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0031NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$202,897FY2026
36C26325K0022NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$345,954FY2025
36C26324K0007NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$147,126FY2024
36C26324K0005NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$99,577FY2024
36C26323D0060NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C26322K0047NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$122,387FY2022

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_VA26314J0694_3600_VA26313A0008_3600 · retrieved 2026-09-26.