Award recordCONTRACT

FAIRVIEW BETHESDA HOSPITAL

PIID VA26317C0011· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q519 · MEDICAL- PSYCHIATRY· FY2017· $177,251 net obligations· UEI SVPUKZJ4PYC5· MN

Description

LONG TERM ACUTE CARE VETERAN CARE SERVICES FOR MINNEAPOLIS MN VAMC. PAID VIA BUSINESS OFFICE 1358.

Base award description: IGF::CT::IGF - LTAC

First action · last action
2016-12-20 · 2018-05-29
Transactions
5
First transaction's obligation
$108,000
Base + all options value (sum of deltas)
$177,251
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622310 · SPECIALTY (EXCEPT PSYCHIATRIC AND SUBSTANCE ABUSE) HOSPITALS

Modification chain · 5 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.

$340,000$0Base award · 2016-12-20 · this action $108,000 · running total $108,000Modification P00001 · 2017-01-19 · this action $0 · running total $108,000Modification P00002 · 2017-01-27 · this action $42,000 · running total $150,000Modification P00003 · 2017-02-09 · this action $190,000 · running total $340,000Modification P00004 · 2018-05-29 · this action -$162,749 · running total $177,251
  • Base2016-12-20+$108,000= $108,000
  • Mod P000012017-01-19+$0= $108,000
  • Mod P000022017-01-27+$42,000= $150,000
  • Mod P000032017-02-09+$190,000= $340,000
  • Mod P000042018-05-29-$162,749= $177,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-20+$108,000$108,000IGF::CT::IGF - LTAC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-19+$0$108,000IGF::OT::IGF - LONG TERM ACUTE CARE FOR MINNEAPOLIS MMN VAMC, EXTENSION OF ORDERING PERIOD.
Mod P00002· FUNDING ONLY ACTION2017-01-27+$42,000$150,000IGF::CT::IGF - LTAC
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-02-09+$190,000$340,000IGF::CT::IGF - LTAC
Mod P00004· FUNDING ONLY ACTION2018-05-29−$162,749$177,251LONG TERM ACUTE CARE VETERAN CARE SERVICES FOR MINNEAPOLIS MN VAMC. PAID VIA BUSINESS OFFICE 1358.

Related awards · 7

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 SVPUKZJ4PYC5)

AwardOffice · PSC / listingNet obligationsFY
36C26318C0127NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE$294,360FY2018
36C26318C0069NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE$216,000FY2018

Other recipients under Q519 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1082NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC618-MINNEAPOLIS VA MED CTR (00618)$360FY2017
VA26317P0157KORN FERRY (US)618-MINNEAPOLIS VA MED CTR (00618)$11,925FY2017
VA26316J0661NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC618-MINNEAPOLIS VA MED CTR (00618)$6,120FY2016
VA26316J0474CHG COMPANIES, INC.618-MINNEAPOLIS VA MED CTR (00618)$514,414FY2016
VA26316J0477LOCUMTENENS.COM, LLC618-MINNEAPOLIS VA MED CTR (00618)$457,289FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.