Description
LPN SERVICES FOR CLC AT THE IRON MOUNTAIN VAMC
First action · last action
2011-01-04 · 2011-07-11
Transactions
2
First transaction's obligation
$44,540
Base + all options value (sum of deltas)
$25,359
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P4487A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-01-04+$44,540= $44,540
- Mod 12011-07-11-$19,181= $25,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$44,540 | $44,540 | LPN SERVICES FOR CLC AT THE IRON MOUNTAIN VAMC |
| Mod 1· CLOSE OUT | 2011-07-11 | −$19,181 | $25,359 | LPN SERVICES FOR CLC AT THE IRON MOUNTAIN VAMC |
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 E3BSQKHPK3P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0061 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $72,811 | FY2020 |
| 36C77020F0060 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $173,803 | FY2020 |
| VA24717F1450 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $105,251 | FY2017 |
| VA24716J1807 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $111,609 | FY2016 |
| VA24715J1949 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $366,256 | FY2015 |
| VA24715A0013 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
Other recipients under Q401 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E4969 | PINE CREST HEALTH CARE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $151,098 | FY2016 |
| VA69D15E4037 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,849 | FY2016 |
| VA69D16E0529 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $59,988 | FY2015 |
| VA69D15E5300 | FIVE STAR QUALITY CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,734 | FY2015 |
| VA69D15E5536 | RICE HEALTH CARE FACILITIES OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $25,574 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C10091_3600_V797P4487A_3600 · retrieved 2026-09-26.