Description
EXPRESS REPORT: FY 2017 3RD AND ESTIMATED 4TH QUARTER SPEND FOR HILLCREST (MCCOOK, NE) CORRECTING TO FOR 4TH QTR SPEND. FINAL SPEND $209,544.00 IGF::CT::IGF
Base award description: EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR HILLCREST NH IGF::CT::IGF
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.
- Base2017-03-17+$67,875= $67,875
- Mod P000012017-05-22+$47,783= $115,658
- Mod P000022017-08-23+$93,886= $209,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-17 | +$67,875 | $67,875 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR HILLCREST NH IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-22 | +$47,783 | $115,658 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR HILLCREST NH MODIFICATION TO INCLUDE 2ND QUARTER SP… |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-23 | +$93,886 | $209,544 | EXPRESS REPORT: FY 2017 3RD AND ESTIMATED 4TH QUARTER SPEND FOR HILLCREST (MCCOOK, NE) CORRECTING TO FOR 4TH Q… |
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 T7WNY1B8MY19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0251 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $136,253 | FY2022 |
| 36C26321K0166 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $236,488 | FY2021 |
| 36C26320K0214 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $270,290 | FY2020 |
| 36C26319K0099 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $215,983 | FY2019 |
| 36C26318K0361 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $297,189 | FY2018 |
| VA26316E0367 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $269,915 | FY2016 |
Other recipients under Q402 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318K0485 | CLEARVIEW-ROUTH LP | 618-MINNEAPOLIS VA MED CTR (00618) | $14,473 | FY2018 |
| VA26317E1472 | HUTCHINSON SENIOR CARE SERVICES | 618-MINNEAPOLIS VA MED CTR (00618) | $90,205 | FY2018 |
| 36C26318N0055 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| 36C26318P0256 | COMMUNITY MEMORIAL HEALTH CENTER ASSOCIATION | 618-MINNEAPOLIS VA MED CTR (00618) | $7,436 | FY2018 |
| VA26317J1597 | MITCHELL HEALTHCARE, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317E0473_3600_VA26315A0039_3600 · retrieved 2026-09-26.