Award recordCONTRACT

GORDON MEMORIAL HOSPITAL DISTRICT

PIID VA26317E0444· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $89,626 net obligations· UEI EZBLVVN8QLJ7· NE

Description

FY2017 SPEND REPORT PER BH FISCAL, IGF::CT::IGF

Base award description: EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT GORDON COUNTRYSIDE NE

First action · last action
2017-07-03 · 2017-08-25
Transactions
2
First transaction's obligation
$19,924
Base + all options value (sum of deltas)
$89,626
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
VA26317A0011
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.

$89,626$0Base award · 2017-07-03 · this action $19,924 · running total $19,924Modification P00001 · 2017-08-25 · this action $69,702 · running total $89,626
  • Base2017-07-03+$19,924= $19,924
  • Mod P000012017-08-25+$69,702= $89,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-03+$19,924$19,924EXPRESS REPORT: IGF::CT::IGF 2ND QTR. SPEND REPORT GORDON COUNTRYSIDE NE
Mod P00001· FUNDING ONLY ACTION2017-08-25+$69,702$89,626FY2017 SPEND REPORT PER BH FISCAL, 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 EZBLVVN8QLJ7)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0110NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$126,317FY2026
36C26325P0678NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE$3,600FY2025
36C26325P0676NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE$4,200FY2025
36C26325K0106NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$183,999FY2025
36C26324K0111NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$213,390FY2024
36C26323K0017NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$259,230FY2023

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_VA26317E0444_3600_VA26317A0011_3600 · retrieved 2026-09-26.