Award recordCONTRACT

PINNACLE HEALTH FACILITIES XVII, LP

PIID VA26317E0442· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $799,070 net obligations· UEI U7NXR5MXPJ77· IA

Description

EXPRESS REPORT: IGF::CT::IGF FY2017 SPEND REPORT PER DM FISCAL. NEW CONTRACT EFFECTIVE DATE WAS 01/01/2017. IGF::CT::IGF

Base award description: EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT; UNIVERSITY NURSING&REHAB IA

First action · last action
2017-07-03 · 2017-08-25
Transactions
2
First transaction's obligation
$348,251
Base + all options value (sum of deltas)
$799,070
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
VA26317A0027
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$799,070$0Base award · 2017-07-03 · this action $348,251 · running total $348,251Modification P00001 · 2017-08-25 · this action $450,819 · running total $799,070
  • Base2017-07-03+$348,251= $348,251
  • Mod P000012017-08-25+$450,819= $799,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-03+$348,251$348,251EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT; UNIVERSITY NURSING&REHAB IA
Mod P00001· FUNDING ONLY ACTION2017-08-25+$450,819$799,070EXPRESS REPORT: IGF::CT::IGF FY2017 SPEND REPORT PER DM FISCAL. NEW CONTRACT EFFECTIVE DATE WAS 01/01/2017. I…

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 U7NXR5MXPJ77)

AwardOffice · PSC / listingNet obligationsFY
36C26320K0074NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$905,467FY2020
36C26319K0074NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,213,796FY2019
36C26318K0393NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,091,473FY2018
VA26317E0398618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$320,086FY2017
VA26316E0470618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,262,237FY2016
VA26315E0945618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$897,822FY2015

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_VA26317E0442_3600_VA26317A0027_3600 · retrieved 2026-09-26.