Award recordCONTRACT

SAINT WILLIAMS LIVING CENTER

PIID VA26317E0432· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $96,144 net obligations· UEI NDCNH1CK22C7· MN

Description

EXPRESS REPORT: NURSING HOME SPEND FY17 3RD AND ESTIMATED 4TH QTR. IGF::OT::IGF

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

First action · last action
2017-03-02 · 2017-09-22
Transactions
3
First transaction's obligation
$17,056
Base + all options value (sum of deltas)
$96,144
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
VA26315A0078
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.

$96,144$0Base award · 2017-03-02 · this action $17,056 · running total $17,056Modification P00001 · 2017-06-02 · this action $34,831 · running total $51,887Modification P00002 · 2017-09-22 · this action $44,257 · running total $96,144
  • Base2017-03-02+$17,056= $17,056
  • Mod P000012017-06-02+$34,831= $51,887
  • Mod P000022017-09-22+$44,257= $96,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-02+$17,056$17,056EXPRESS REPORT: NURSING HOME SPEND FY17 1ST QTR. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-06-02+$34,831$51,887EXPRESS REPORT: NURSING HOME SPEND FY17 1ST AND 2ND QTR. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2017-09-22+$44,257$96,144EXPRESS REPORT: NURSING HOME SPEND FY17 3RD AND ESTIMATED 4TH QTR. 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 NDCNH1CK22C7)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0033NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$531,588FY2026
36C26325K0152NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$581,328FY2025
36C26324K0204NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$998,044FY2024
36C26323K0094NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$864,572FY2023
36C26322K0295NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$258,407FY2022
36C26322K0131NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$270,371FY2022

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_VA26317E0432_3600_VA26315A0078_3600 · retrieved 2026-09-26.