Award recordCONTRACT

CROOK COUNTY MEDICAL SERVICES DISTRICT

PIID VA26317E0403· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $34,441 net obligations· UEI WXL4PH1DUNF1· WY

Description

FY2017 SPEND REPORT PER BH 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
$21,698
Base + all options value (sum of deltas)
$34,441
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
VA26313A0017
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.

$34,441$0Base award · 2017-03-24 · this action $21,698 · running total $21,698Modification P00001 · 2017-07-03 · this action $8,228 · running total $29,926Modification P00002 · 2017-08-25 · this action $4,515 · running total $34,441
  • Base2017-03-24+$21,698= $21,698
  • Mod P000012017-07-03+$8,228= $29,926
  • Mod P000022017-08-25+$4,515= $34,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$21,698$21,698NURSING HOME EXPRESS REPORT: IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-07-03+$8,228$29,926EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT CROOK COUNTY SUNDANCE WY
Mod P00002· FUNDING ONLY ACTION2017-08-25+$4,515$34,441FY2017 SPEND REPORT PER BH 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 WXL4PH1DUNF1)

AwardOffice · PSC / listingNet obligationsFY
36C26323K0254NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,700FY2023
36C26322K0298NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$3,220FY2022
36C26321K0133NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$3,566FY2021
36C26320K0159NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$68,906FY2020
36C26319K0115NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,439FY2019
36C26318K0593NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$18,844FY2018

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_VA26317E0403_3600_VA26313A0017_3600 · retrieved 2026-09-26.