Award recordCONTRACT

THE GLOCOMS GROUP INC

PIID VA26316J0120· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q401 · MEDICAL- NURSING· FY2016· $0 net obligations· UEI JPADBCHCTML3· IL

Description

IGF::OT::IGF NURSING SERVICES AT SIOUX FALLS SD VAMC 438C69062 DEOBLIGATION OF FUNDS

Base award description: IGF::CT::IGF NURSING SERVICES AT SIOUX FALLS SD VAMC 438C69062

First action · last action
2016-01-20 · 2016-09-28
Transactions
2
First transaction's obligation
$36,648
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA26315D0145
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 2 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.

$36,648$0Base award · 2016-01-20 · this action $36,648 · running total $36,648Modification P00001 · 2016-09-28 · this action -$36,648 · running total $0
  • Base2016-01-20+$36,648= $36,648
  • Mod P000012016-09-28-$36,648= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-20+$36,648$36,648IGF::CT::IGF NURSING SERVICES AT SIOUX FALLS SD VAMC 438C69062
Mod P00001· FUNDING ONLY ACTION2016-09-28−$36,648$0IGF::OT::IGF NURSING SERVICES AT SIOUX FALLS SD VAMC 438C69062 DEOBLIGATION OF FUNDS

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 JPADBCHCTML3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0184NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · BEHAVIORAL AND MENTAL HEALTH$9,500FY2026
36C25224N0494252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY$17,500FY2024
36C25224N0466252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY$9,650FY2024
36C26124P0894261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$771,750FY2024
36C25223N0495252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY$16,050FY2023
36C25223N0527252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY$19,300FY2023

Other recipients under Q401 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318K0183COMMUNITY MEMORIAL HOSPITAL, INCORPORATED618-MINNEAPOLIS VA MED CTR (00618)$78,294FY2018
VA26317J1598JOHNSON MEMORIAL HEALTH SERVICES618-MINNEAPOLIS VA MED CTR (00618)$50FY2018
36C26318N0015PIERRE CARE AND REHABILITATION CENTER, LLC618-MINNEAPOLIS VA MED CTR (00618)$50FY2018
VA26317J1502CARE INITIATIVES618-MINNEAPOLIS VA MED CTR (00618)$0FY2018
36C26318K0168THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY618-MINNEAPOLIS VA MED CTR (00618)$33,063FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0120_3600_VA26315D0145_3600 · retrieved 2026-09-26.