Description
FARGO VAHCS NURSING HOME, ST. WILLIAMS - PARKERS PRAIRIE EO 14398
Base award description: FARGO VAHCS, NH IDIQ CONTRACT, POP: 3/1/2022 TO 2/28/2027.
Modification chain · 8 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.
- Base2022-02-24+$0= $0
- Mod P000012022-09-29+$0= $0
- Mod P000022023-03-10+$0= $0
- Mod P000032023-08-22+$0= $0
- Mod P000042024-03-05+$0= $0
- Mod P000062025-02-03+$0= $0
- Mod P000072025-09-22+$0= $0
- Mod P000082026-06-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-24 | +$0 | $0 | FARGO VAHCS, NH IDIQ CONTRACT, POP: 3/1/2022 TO 2/28/2027. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$0 | $0 | FARGO VAHCS, FY22 RATE MODIFICATION. FARGO NH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-10 | +$0 | $0 | FARGO VAHCS, FY22 RATE MODIFICATION. FARGO NH |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$0 | $0 | FARGO VAHCS, FY22 RATE MODIFICATION. FARGO NH |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$0 | $0 | FARGO VAHCS, FY22 RATE MODIFICATION. FARGO NH |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-03 | +$0 | $0 | FARGO VAHCS, FY22 RATE MODIFICATION. FARGO NH |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$0 | $0 | FARGO VAHCS, FY22 RATE MODIFICATION. FARGO NH |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | +$0 | $0 | FARGO VAHCS NURSING HOME, ST. WILLIAMS - PARKERS PRAIRIE 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 NDCNH1CK22C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0033 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $531,588 | FY2026 |
| 36C26325K0152 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $581,328 | FY2025 |
| 36C26324K0204 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $998,044 | FY2024 |
| 36C26323K0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $864,572 | FY2023 |
| 36C26322K0295 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $258,407 | FY2022 |
| 36C26322K0131 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $270,371 | 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 |
| 36C26326K0034 | PERHAM HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $748,319 | 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_36C26322D0056_3600 · retrieved 2026-09-26.