Description
EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR TABITHA NURSING. CONTRACT ENDED 12.31.2016 IGF::CT::IGF
Modification chain · 1 transaction
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+$260,131= $260,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-17 | +$260,131 | $260,131 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR TABITHA NURSING. CONTRACT ENDED 12.31.2016 IGF::C… |
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 JUF1TNNMNPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325K0002 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $721,809 | FY2025 |
| 36C26324K0144 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,574,787 | FY2024 |
| 36C26323K0054 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,915,392 | FY2023 |
| 36C26322K0312 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,566,594 | FY2022 |
| 36C26322K0258 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $550,583 | FY2022 |
| 36C26322D0012 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2022 |
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_VA26317E0479_3600_VA26312A0019_3600 · retrieved 2026-09-26.