Award recordCONTRACT

TABITHA INC

PIID VA26317E0814· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $984,665 net obligations· UEI JUF1TNNMNPU7· NE

Description

EXPRESS REPORT: REPORTING FY 2017 NH SPEND FOR TABITHA 3RD AND ESTIMATED 4TH QUARTER CORRECTING FOR 4TH QTR SPEND. TOTAL SPEND $984,666.00 IGF::CT::IGF

Base award description: EXPRESS REPORT: REPORTING FY 2017 NH SPEND FOR TABITHA NURSING HOME 1ST QUARTER 01.01.2017 TO 03.31.2017. IGF::CT::IGF

First action · last action
2017-05-22 · 2017-08-23
Transactions
2
First transaction's obligation
$251,304
Base + all options value (sum of deltas)
$984,665
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
VA26317A0031
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.

$984,665$0Base award · 2017-05-22 · this action $251,304 · running total $251,304Modification P00001 · 2017-08-23 · this action $733,361 · running total $984,665
  • Base2017-05-22+$251,304= $251,304
  • Mod P000012017-08-23+$733,361= $984,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-22+$251,304$251,304EXPRESS REPORT: REPORTING FY 2017 NH SPEND FOR TABITHA NURSING HOME 1ST QUARTER 01.01.2017 TO 03.31.2017. IGF:…
Mod P00001· FUNDING ONLY ACTION2017-08-23+$733,361$984,665EXPRESS REPORT: REPORTING FY 2017 NH SPEND FOR TABITHA 3RD AND ESTIMATED 4TH QUARTER CORRECTING FOR 4TH QTR SP…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26325K0002NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$721,809FY2025
36C26324K0144NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,574,787FY2024
36C26323K0054NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,915,392FY2023
36C26322K0312NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,566,594FY2022
36C26322K0258NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$550,583FY2022
36C26322D0012NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022

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_VA26317E0814_3600_VA26317A0031_3600 · retrieved 2026-09-26.