Award recordCONTRACT

SENIOR CARE PROVIDENCE LLC

PIID VA26317E0496· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q401 · MEDICAL- NURSING· FY2017· $2,292,030 net obligations· UEI H6PZY5Y2JT53· MN

Description

IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 3RD AND ESTIMATED 4TH QTRS

Base award description: IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST QTR TO 4TH QTR.

First action · last action
2017-03-22 · 2017-09-08
Transactions
3
First transaction's obligation
$1,250,942
Base + all options value (sum of deltas)
$2,292,030
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
VA26312A0061
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.

$2,292,030$0Base award · 2017-03-22 · this action $1,250,942 · running total $1,250,942Modification P00001 · 2017-06-26 · this action $242,219 · running total $1,493,161Modification P00002 · 2017-09-08 · this action $798,869 · running total $2,292,030
  • Base2017-03-22+$1,250,942= $1,250,942
  • Mod P000012017-06-26+$242,219= $1,493,161
  • Mod P000022017-09-08+$798,869= $2,292,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-22+$1,250,942$1,250,942IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST QTR TO 4TH QTR.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-26+$242,219$1,493,161IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-09-08+$798,869$2,292,030IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 3RD AND ESTIMATED 4TH QTRS

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 H6PZY5Y2JT53)

AwardOffice · PSC / listingNet obligationsFY
36C26326K0013NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$3,211,108FY2026
36C26325K0075NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$2,363,777FY2025
36C26324K0081NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,496,188FY2024
36C26323K0201NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,671,583FY2023
36C26322D0152NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022
36C26322K0192NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,090,419FY2022

Other recipients under Q401 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318K0183COMMUNITY MEMORIAL HOSPITAL, INCORPORATED618-MINNEAPOLIS VA MED CTR (00618)$78,294FY2018
VA26317J1598JOHNSON MEMORIAL HEALTH SERVICES618-MINNEAPOLIS VA MED CTR (00618)$50FY2018
36C26318N0015PIERRE CARE AND REHABILITATION CENTER, LLC618-MINNEAPOLIS VA MED CTR (00618)$50FY2018
VA26317J1502CARE INITIATIVES618-MINNEAPOLIS VA MED CTR (00618)$0FY2018
36C26318K0168THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY618-MINNEAPOLIS VA MED CTR (00618)$33,063FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317E0496_3600_VA26312A0061_3600 · retrieved 2026-09-26.