Description
PRESCRIPTION DRUG REIMBURSEMENT FOR VETERANS RESIDING IN A MINNESOTA STATE VETERANS HOME
Base award description: IGF::OT::IGF PRESCRIPTION DRUG REIMBURSEMENT MINNESOTA STATE VETERANS HOME
Modification chain · 5 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.
- Base2015-10-01+$0= $0
- Mod P000022016-10-01+$0= $0
- Mod P000032017-10-01+$0= $0
- Mod P000042018-09-10+$0= $0
- Mod P000052019-09-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | IGF::OT::IGF PRESCRIPTION DRUG REIMBURSEMENT MINNESOTA STATE VETERANS HOME |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF PRESCRIPTION DRUG REIMBURSEMENT MINNESOTA STATE VETERANS HOME |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF PRESCRIPTION DRUG REIMBURSEMENT MINNESOTA STATE VETERANS HOME |
| Mod P00004· EXERCISE AN OPTION | 2018-09-10 | +$0 | $0 | PRESCRIPTION DRUG REIMBURSEMENT FOR VETERANS RESIDING IN A MINNESOTA STATE VETERANS HOME |
| Mod P00005· EXERCISE AN OPTION | 2019-09-16 | +$0 | $0 | PRESCRIPTION DRUG REIMBURSEMENT FOR VETERANS RESIDING IN A MINNESOTA STATE VETERANS HOME |
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 P8KLNW15LAQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1341 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,482 | FY2018 |
| VA26316J1084 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $28,002 | FY2017 |
| VA26315J0001 | 568-VA BLK HILLS HLTH CARE (00568P) · Q999 · MEDICAL- OTHER | $16,630 | FY2015 |
| 27046 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $689,587 | FY2014 |
| VA26314J0056 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $19,612 | FY2014 |
| MN6182C | STATE HOME PER DIEM PROGRAM-ADULT DAY HEALTH CARE · 64.026 · VETERANS STATE ADULT DAY HEALTH CARE | $5,718,273 | FY2013 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0411 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,884,561 | FY2026 |
| 36C26326D0023 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26316A0007_3600 · retrieved 2026-09-26.