Description
NURSING HOME CONTRACT TASK ORDER
First action · last action
2017-12-28 · 2017-12-28
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0167
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2017-12-28+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-28 | +$50 | $50 | NURSING HOME CONTRACT TASK ORDER |
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 U6UDLQKMFJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0100 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $107,523 | FY2026 |
| 36C26325K0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $121,836 | FY2025 |
| 36C26324K0002 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $124,054 | FY2024 |
| 36C26324K0001 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $48,517 | FY2024 |
| 36C26323D0093 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C26322K0049 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $72,194 | FY2022 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318K0183 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MED CTR (00618) | $78,294 | FY2018 |
| 36C26318N0015 | PIERRE CARE AND REHABILITATION CENTER, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| VA26317J1502 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| 36C26318K0168 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 618-MINNEAPOLIS VA MED CTR (00618) | $33,063 | FY2017 |
| VA26317J1480 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1598_3600_VA26317D0167_3600 · retrieved 2026-09-26.