Award recordCONTRACT

GGNSC ARLINGTON LLC

PIID VA26317E0669· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $111,352 net obligations· UEI MHDJTNYAUMU8· SD

Description

IGF::CT::IGF Q3 + 1 MONTH

Base award description: IGF::CT::IGF

First action · last action
2017-04-24 · 2017-09-29
Transactions
2
First transaction's obligation
$15,714
Base + all options value (sum of deltas)
$111,352
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
VA26312A0087
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.

$111,352$0Base award · 2017-04-24 · this action $15,714 · running total $15,714Modification P00001 · 2017-09-29 · this action $95,637 · running total $111,352
  • Base2017-04-24+$15,714= $15,714
  • Mod P000012017-09-29+$95,637= $111,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-24+$15,714$15,714IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-09-29+$95,637$111,352IGF::CT::IGF Q3 + 1 MONTH

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 MHDJTNYAUMU8)

AwardOffice · PSC / listingNet obligationsFY
VA26317E0570618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$21,004FY2017
VA26317E0024618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$81,555FY2016
VA26316E0490618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$25,902FY2016
VA26315E0800618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$127,955FY2015
VA26314J0630618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$70,608FY2014
VA26313J1974618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$32,232FY2013

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_VA26317E0669_3600_VA26312A0087_3600 · retrieved 2026-09-26.