Description
EMERGENCY ROOM NURSING SERVICES FOR MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C70347
Base award description: IGF::OT::IGF NURSING SERVICES FOR MINNEAPOLIS VAMC.
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.
- Base2017-05-26+$100,402= $100,402
- Mod P000012017-11-07+$100,402= $200,803
- Mod P000022018-07-10-$3,669= $197,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-26 | +$100,402 | $100,402 | IGF::OT::IGF NURSING SERVICES FOR MINNEAPOLIS VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2017-11-07 | +$100,402 | $200,803 | EMERGENCY ROOM NURSING SERVICES FOR MINNEAPOLIS VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2018-07-10 | −$3,669 | $197,135 | EMERGENCY ROOM NURSING SERVICES FOR MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORD… |
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 UZEAHRAN5GJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $59,479 | FY2025 |
| 36C24924P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,843 | FY2024 |
| 36C24924N0260 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $53,982 | FY2024 |
| 36C24924P0255 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $29,990 | FY2024 |
| 36C24924P0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C24923N0282 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $147,974 | FY2023 |
Other recipients under Q401 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0052 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $219,140 | FY2026 |
| 36C26326K0082 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $400,718 | FY2026 |
| 36C26325K0145 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,436,019 | FY2025 |
| 36C26325K0182 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,256 | FY2025 |
| 36C26325N0334 | SANFORD MEDICAL CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $45,071 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0055_3600_-NONE-_-NONE- · retrieved 2026-09-25.