Award recordCONTRACT

RAPID CITY HEALTHCARE, LLC

PIID VA26317E0406· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $27,491 net obligations· UEI DCEGW3VSUF99· SD

Description

NURSING HOME EXPRESS REPORT: 3RD QTR. AND 4TH QTR. ESTIMATED. 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
$3,824
Base + all options value (sum of deltas)
$27,491
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
VA26315A0036
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.

$27,491$0Base award · 2017-03-24 · this action $3,824 · running total $3,824Modification P00001 · 2017-07-03 · this action $7,655 · running total $11,479Modification P00002 · 2017-08-25 · this action $16,012 · running total $27,491
  • Base2017-03-24+$3,824= $3,824
  • Mod P000012017-07-03+$7,655= $11,479
  • Mod P000022017-08-25+$16,012= $27,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$3,824$3,824NURSING HOME EXPRESS REPORT: IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-07-03+$7,655$11,479EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT, FOUNTAIN SPRING (RAPID CITY HC)
Mod P00002· FUNDING ONLY ACTION2017-08-25+$16,012$27,491NURSING HOME EXPRESS REPORT: 3RD QTR. AND 4TH QTR. ESTIMATED. IGF::CT::IGF

Related awards · 8

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 DCEGW3VSUF99)

AwardOffice · PSC / listingNet obligationsFY
36C26318K0431NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$207,507FY2018
VA26316E0450618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,972FY2016
VA26316E0110618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$27,978FY2016

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_VA26317E0406_3600_VA26315A0036_3600 · retrieved 2026-09-26.