Description
NURSING HOME SERVICE UNIVERSITY PARK OPTION 3
Base award description: NURSING HOME SERVICE UNIVERSITY PARK
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.
- Base2011-12-23+$0= $0
- Mod P00012012-04-06+$0= $0
- Mod P000022013-01-01+$0= $0
- Mod P000032013-11-18+$0= $0
- Mod P000042014-12-23+$0= $0
- Mod P000052015-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$0 | $0 | NURSING HOME SERVICE UNIVERSITY PARK |
| Mod P0001· CHANGE ORDER | 2012-04-06 | +$0 | $0 | NURSING HOME SERVICE UNIVERSITY PARK |
| Mod P00002· CHANGE ORDER | 2013-01-01 | +$0 | $0 | NURSING HOME SERVICE UNIVERSITY PARK |
| Mod P00003· EXERCISE AN OPTION | 2013-11-18 | +$0 | $0 | NURSING HOME SERVICE UNIVERSITY PARK OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2014-12-23 | +$0 | $0 | NURSING HOME SERVICE UNIVERSITY PARK OPTION 3 |
| Mod P00005· EXERCISE AN OPTION | 2015-12-31 | +$0 | $0 | NURSING HOME SERVICE UNIVERSITY PARK OPTION 3 |
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 U7NXR5MXPJ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $905,467 | FY2020 |
| 36C26319K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,213,796 | FY2019 |
| 36C26318K0393 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,091,473 | FY2018 |
| VA26317E0442 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $799,070 | FY2017 |
| VA26317E0398 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $320,086 | FY2017 |
| VA26316E0470 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,262,237 | FY2016 |
Other recipients under Q402 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0448 | CROOK COUNTY MEDICAL SERVICES DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $91,593 | FY2016 |
| VA26316E0447 | GORDON MEMORIAL HOSPITAL DISTRICT | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,062 | FY2016 |
| VA26316E0471 | QHC WINTERSET NORTH LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,146 | FY2016 |
| VA26316E0473 | THOMAS REST HAVEN INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,340 | FY2016 |
| VA26316E0449 | REGIONAL HEALTH PHYSICANS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,632 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26312A0009_3600 · retrieved 2026-09-26.