Description
NH SERVICES IN DETROIT LAKES MN EO 14398
Base award description: NH SERVICES IN DETROIT LAKES MN
Modification chain · 7 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.
- Base2022-07-29+$0= $0
- Mod P000012023-03-13+$0= $0
- Mod P000022023-08-21+$0= $0
- Mod P000032024-03-05+$0= $0
- Mod P000042025-02-03+$0= $0
- Mod P000052025-09-22+$0= $0
- Mod P000062026-06-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$0 | $0 | NH SERVICES IN DETROIT LAKES MN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-13 | +$0 | $0 | NH SERVICES IN DETROIT LAKES MN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-21 | +$0 | $0 | NH SERVICES IN DETROIT LAKES MN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$0 | $0 | NH SERVICES IN DETROIT LAKES MN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-03 | +$0 | $0 | NH SERVICES IN DETROIT LAKES MN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$0 | $0 | NH SERVICES IN DETROIT LAKES MN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | +$0 | $0 | NH SERVICES IN DETROIT LAKES MN 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 W8ZBJS95UFE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $271,804 | FY2026 |
| 36C26325K0130 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,203,097 | FY2025 |
| 36C26324K0181 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $551,510 | FY2024 |
| 36C26323K0073 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $415,934 | FY2023 |
| 36C26322K0332 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $115,045 | FY2022 |
| 36C26322K0118 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $568,769 | FY2022 |
Other recipients under Q402 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0040 | ST MARYS REGIONAL HEALTH CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $240,191 | FY2026 |
| 36C26326K0041 | VILLA ST VINCENT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,340,968 | FY2026 |
| 36C26326K0033 | SAINT WILLIAMS LIVING CENTER | NETWORK CONTRACT OFFICE 23 (36C263) | $531,588 | FY2026 |
| 36C26326K0034 | PERHAM HOSPITAL DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $748,319 | 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_36C26322D0101_3600 · retrieved 2026-09-26.