Award recordCONTRACT

ABCM CORPORATION

PIID VA26317E0385· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $261,319 net obligations· UEI LTB2WA4M13K1· IA

Description

NURSING HOME EXPRESS REPORT: FY2017 SPEND PER DM FISCAL. IGF::CT::IGF

Base award description: NURSING HOME EXPRESS REPORT: IGF::CT::IGF

First action · last action
2017-03-24 · 2017-08-25
Transactions
3
First transaction's obligation
$79,718
Base + all options value (sum of deltas)
$261,319
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
VA26315A0006
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$261,319$0Base award · 2017-03-24 · this action $79,718 · running total $79,718Modification P00001 · 2017-07-03 · this action $87,516 · running total $167,234Modification P00002 · 2017-08-25 · this action $94,085 · running total $261,319
  • Base2017-03-24+$79,718= $79,718
  • Mod P000012017-07-03+$87,516= $167,234
  • Mod P000022017-08-25+$94,085= $261,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$79,718$79,718NURSING HOME EXPRESS REPORT: IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-07-03+$87,516$167,234EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND FOR WESTVIEW NH IA
Mod P00002· FUNDING ONLY ACTION2017-08-25+$94,085$261,319NURSING HOME EXPRESS REPORT: FY2017 SPEND PER DM FISCAL. IGF::CT::IGF

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 LTB2WA4M13K1)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0091NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$168,800FY2026
36C26325K0181NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$334,326FY2025
36C26324K0176NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$656,959FY2024
36C26323K0114NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$876,134FY2023
36C26322K0281NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$141,340FY2022
36C26322K0093NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$83,691FY2022

Other recipients under Q402 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318K0485CLEARVIEW-ROUTH LP618-MINNEAPOLIS VA MED CTR (00618)$14,473FY2018
VA26317E1472HUTCHINSON SENIOR CARE SERVICES618-MINNEAPOLIS VA MED CTR (00618)$90,205FY2018
36C26318N0055CARE INITIATIVES618-MINNEAPOLIS VA MED CTR (00618)$50FY2018
36C26318P0256COMMUNITY MEMORIAL HEALTH CENTER ASSOCIATION618-MINNEAPOLIS VA MED CTR (00618)$7,436FY2018
VA26317J1597MITCHELL HEALTHCARE, LLC618-MINNEAPOLIS VA MED CTR (00618)$50FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317E0385_3600_VA26315A0006_3600 · retrieved 2026-09-26.