Award recordCONTRACT

LUTHERAN HOME, THE

PIID VA26315F0706· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2015· $165,360 net obligations· UEI MXF7CXCL13Q4· NE

Description

IGF::CT::IGF VETERAN TRANSITIONAL HOUSING 7/1/2015-12/31/2015

First action · last action
2015-07-01 · 2016-06-20
Transactions
3
First transaction's obligation
$164,332
Base + all options value (sum of deltas)
$165,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1043
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

Modification chain · 3 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.

$165,832$0Base award · 2015-07-01 · this action $164,332 · running total $164,332Modification P00001 · 2016-04-15 · this action $1,500 · running total $165,832Modification P00002 · 2016-06-20 · this action -$472 · running total $165,360
  • Base2015-07-01+$164,332= $164,332
  • Mod P000012016-04-15+$1,500= $165,832
  • Mod P000022016-06-20-$472= $165,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$164,332$164,332IGF::CT::IGF VETERAN TRANSITIONAL HOUSING 7/1/2015-12/31/2015
Mod P00001· FUNDING ONLY ACTION2016-04-15+$1,500$165,832IGF::CT::IGF VETERAN TRANSITIONAL HOUSING 7/1/2015-12/31/2015
Mod P00002· FUNDING ONLY ACTION2016-06-20−$472$165,360IGF::CT::IGF VETERAN TRANSITIONAL HOUSING 7/1/2015-12/31/2015

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 MXF7CXCL13Q4)

AwardOffice · PSC / listingNet obligationsFY
36C26318N0260NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$91,026FY2018
VA26317D0042NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$0FY2017
VA26317J0319NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$305,420FY2017
VA26317J0073618-MINNEAPOLIS VA MED CTR (00618) · G099 · SOCIAL- OTHER$64,944FY2017
VA26316J0103618-MINNEAPOLIS VA MEDICAL CENTER · G099 · SOCIAL- OTHER$318,318FY2016
VA26316D0030618-MINNEAPOLIS VA MED CTR (00618) · G099 · SOCIAL- OTHER$0FY2016

Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0001WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,949FY2017
VA26316J0544GLC ON-THE-GO, INC.618-MINNEAPOLIS VA MED CTR (00618)$14,673FY2016
VA26316J0317WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$20,571FY2016
VA26316J0106KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$19,690FY2016
VA26316J0002WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,941FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0706_3600_VA263P1043_3600 · retrieved 2026-09-26.