Award recordCONTRACT

VILLA ST VINCENT INC

PIID VA26317E0414· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $283,628 net obligations· UEI FM32PRQRLKZ4· MN

Description

EXPRESS REPORT: FY17 3RD QTR SPEND IGF::OT::IGF

Base award description: EXPRESS REPORT: FY17 1ST QTR SPEND IGF::OT::IGF

First action · last action
2017-02-28 · 2017-11-02
Transactions
3
First transaction's obligation
$66,671
Base + all options value (sum of deltas)
$283,628
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
VA26312A0086
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.

$283,628$0Base award · 2017-02-28 · this action $66,671 · running total $66,671Modification P00001 · 2017-06-02 · this action $160,643 · running total $227,313Modification P00002 · 2017-11-02 · this action $56,314 · running total $283,628
  • Base2017-02-28+$66,671= $66,671
  • Mod P000012017-06-02+$160,643= $227,313
  • Mod P000022017-11-02+$56,314= $283,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-28+$66,671$66,671EXPRESS REPORT: FY17 1ST QTR SPEND IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-06-02+$160,643$227,313EXPRESS REPORT: FY17 1ST AND 2ND QTR SPEND IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-02+$56,314$283,628EXPRESS REPORT: FY17 3RD QTR SPEND IGF::OT::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 FM32PRQRLKZ4)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0041NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,340,968FY2026
36C26325K0155NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,463,669FY2025
36C26324K0207NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,124,004FY2024
36C26323K0097NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,032,114FY2023
36C26322K0339NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$580,434FY2022
36C26322D0100NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022

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_VA26317E0414_3600_VA26312A0086_3600 · retrieved 2026-09-26.