Award recordCONTRACT

GGNSC RAPID CITY II LLC

PIID VA26317E0407· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $113,086 net obligations· UEI DLGVHWP72L18· SD

Description

NURSING HOME EXPRESS REPORT: FY17 SPEND REPORT PER FISCAL BH SD. 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
$14,405
Base + all options value (sum of deltas)
$113,086
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
VA26313A0031
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.

$113,086$0Base award · 2017-03-24 · this action $14,405 · running total $14,405Modification P00001 · 2017-07-03 · this action $40,019 · running total $54,424Modification P00002 · 2017-08-25 · this action $58,662 · running total $113,086
  • Base2017-03-24+$14,405= $14,405
  • Mod P000012017-07-03+$40,019= $54,424
  • Mod P000022017-08-25+$58,662= $113,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$14,405$14,405NURSING HOME EXPRESS REPORT: IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-07-03+$40,019$54,424EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT GLC PRAIRIE HILLS, RAPID CITY SD
Mod P00002· FUNDING ONLY ACTION2017-08-25+$58,662$113,086NURSING HOME EXPRESS REPORT: FY17 SPEND REPORT PER FISCAL BH SD. 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 DLGVHWP72L18)

AwardOffice · PSC / listingNet obligationsFY
VA26316E0451618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$16,578FY2016
VA26315E0924568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$41,286FY2015
VA26314J1336568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,800FY2014
VA568C50102568-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · NURSING HOME CARE CONTRACTS$1,513FY2010
V568C80709568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q402 · NURSING HOME CARE CONTRACTS$8,000FY2008
V568C80697568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q401 · NURSING SERVICES$8,000FY2008

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_VA26317E0407_3600_VA26313A0031_3600 · retrieved 2026-09-26.