Description
REIMBURSEMENT OF PRESCRIPTION DRUGS PROVIDED BY THE MINNESOTA STATE VETERANS HOME FOR VETERANS RESIDING AT THE STATE HOME. 618C70045 DEOBLIGATION OF EXCESS FUNDS AFTER THE BILLING PERIOD HAS ENDED AND ALL PAYMENTS HAVE BEEN DISBURSED. DE-OBLIGATE UNUSED FUNDING ON 618-C80013.
Base award description: PRESCRIPTION DRUG REIMBURSEMENT TO THE MINNESOTA STATE VETERANS HOME FOR VETERANS.
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.
- Base2017-10-01+$25,000= $25,000
- Mod P000012018-06-05-$1,967= $23,033
- Mod P000032020-04-24-$1,550= $21,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$25,000 | $25,000 | PRESCRIPTION DRUG REIMBURSEMENT TO THE MINNESOTA STATE VETERANS HOME FOR VETERANS. |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-05 | −$1,967 | $23,033 | REIMBURSEMENT OF PRESCRIPTION DRUGS PROVIDED BY THE MINNESOTA STATE VETERANS HOME FOR VETERANS RESIDING AT THE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-24 | −$1,550 | $21,482 | REIMBURSEMENT OF PRESCRIPTION DRUGS PROVIDED BY THE MINNESOTA STATE VETERANS HOME FOR VETERANS RESIDING AT THE… |
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 P8KLNW15LAQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J1084 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $28,002 | FY2017 |
| VA26316A0007 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26315J0001 | 568-VA BLK HILLS HLTH CARE (00568P) · Q999 · MEDICAL- OTHER | $16,630 | FY2015 |
| 27046 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $689,587 | FY2014 |
| VA26314J0056 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $19,612 | FY2014 |
| MN6182C | STATE HOME PER DIEM PROGRAM-ADULT DAY HEALTH CARE · 64.026 · VETERANS STATE ADULT DAY HEALTH CARE | $5,718,273 | FY2013 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0411 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,884,561 | FY2026 |
| 36C26326D0023 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1341_3600_VA26316A0007_3600 · retrieved 2026-09-26.