Award recordCONTRACT

GGNSC SALEM LLC

PIID VA26314J0712· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $210,730 net obligations· UEI J2FURLE4EA34· SD

Description

IGF::CT::IGF FY14 1ST QTR SPEND REPORT

First action · last action
2014-03-28 · 2014-09-30
Transactions
4
First transaction's obligation
$46,372
Base + all options value (sum of deltas)
$210,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BO0167
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.

$210,730$0Base award · 2014-03-28 · this action $46,372 · running total $46,372Modification P00001 · 2014-06-29 · this action $57,433 · running total $103,805Modification P00002 · 2014-09-26 · this action $53,250 · running total $157,055Modification P00003 · 2014-09-30 · this action $53,675 · running total $210,730
  • Base2014-03-28+$46,372= $46,372
  • Mod P000012014-06-29+$57,433= $103,805
  • Mod P000022014-09-26+$53,250= $157,055
  • Mod P000032014-09-30+$53,675= $210,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$46,372$46,372IGF::CT::IGF FY14 1ST QTR SPEND REPORT
Mod P00001· FUNDING ONLY ACTION2014-06-29+$57,433$103,805IGF::CT::IGF FY14 1ST QTR SPEND REPORT
Mod P00002· FUNDING ONLY ACTION2014-09-26+$53,250$157,055IGF::CT::IGF FY14 1ST QTR SPEND REPORT
Mod P00003· FUNDING ONLY ACTION2014-09-30+$53,675$210,730IGF::CT::IGF FY14 1ST QTR SPEND REPORT

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 J2FURLE4EA34)

AwardOffice · PSC / listingNet obligationsFY
VA26317E0688618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$81,558FY2017
VA26317E0594618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$31,431FY2017
VA26317E0032618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$155,025FY2016
VA26316E0498618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$72,948FY2016
VA26315E0832438-SIOUX FALLS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$131,264FY2015
VA26313J2013618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$81,691FY2013

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_VA26314J0712_3600_VA263BO0167_3600 · retrieved 2026-09-26.