Description
DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026 EO 14398
Base award description: DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026
Modification chain · 6 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.
- Base2021-12-27+$0= $0
- Mod P000012023-03-10+$0= $0
- Mod P000022024-01-30+$0= $0
- Mod P000032025-01-31+$0= $0
- Mod P000042025-08-19+$0= $0
- Mod P000062026-06-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-27 | +$0 | $0 | DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-10 | +$0 | $0 | DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-30 | +$0 | $0 | DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-31 | +$0 | $0 | DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-19 | +$0 | $0 | DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $0 | DES MOINES IA NH- POP 1/1/2022 TO 12/31/2026 EO 14398 |
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 SNGRN7Z22YN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $748,319 | FY2026 |
| 36C26325K0147 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,230,278 | FY2025 |
| 36C26324K0198 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $756,882 | FY2024 |
| 36C26323K0089 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $630,879 | FY2023 |
| 36C26322K0294 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $543,339 | FY2022 |
| 36C26322K0113 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $143,077 | FY2022 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0041 | VILLA ST VINCENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,340,968 | FY2026 |
| 36C26326K0042 | ECUMEN | NETWORK CONTRACT OFFICE 23 (36C263) | $271,804 | FY2026 |
| 36C26326K0033 | SAINT WILLIAMS LIVING CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $531,588 | FY2026 |
| 36C26326K0040 | ST MARYS REGIONAL HEALTH CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $240,191 | FY2026 |
| 36C26326K0043 | CITY OF ULEN MUNICIPAL LIQUOR STORE AND VIKING MANOR | NETWORK CONTRACT OFFICE 23 (36C263) | $481,634 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26322D0026_3600 · retrieved 2026-09-26.