Description
5 YEAR BOA ST MARY'S - ESSENTIA HEALTH CROSSING NURSING HOME - RATE MOD 01-01-2020
Base award description: NEW BOA IGF::OT::IGF
First action · last action
2016-06-30 · 2021-06-26
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 11 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.
- Base2016-06-30+$0= $0
- Mod P000012016-09-13+$0= $0
- Mod P000022017-01-17+$0= $0
- Mod P000032017-04-27+$0= $0
- Mod P000042017-12-07+$0= $0
- Mod P000052018-05-30+$0= $0
- Mod P000062018-12-27+$0= $0
- Mod P000072019-02-28+$0= $0
- Mod P000092020-01-01+$0= $0
- Mod P000102021-02-04+$0= $0
- Mod P000122021-06-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$0 | $0 | NEW BOA IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-13 | +$0 | $0 | NEW BOA IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-17 | +$0 | $0 | IGF::OT::IGF ESSENTIA NURSING HOME RATE MOD 2017 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-04-27 | +$0 | $0 | IGF::OT::IGF YEAR 2 OF 5 ANNIVERSARY MOD - ESSENTIA (ST. MARY'S) NURSING HOME |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-12-07 | +$0 | $0 | IGF::OT::IGF RATE MOD - ESSENTIA (ST. MARY'S) NURSING HOME |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-30 | +$0 | $0 | IGF::OT::IGF RATE MOD - ESSENTIA (ST. MARY'S) NURSING HOME |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-27 | +$0 | $0 | IGF::OT::IGF 5 YEAR BOA ST MARY'S - ESSENTIA HEALTH CROSSING NURSING HOME - RATE MOD 1-1-2019 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$0 | $0 | IGF::OT::IGF 5 YEAR BOA ST MARY'S - ESSENTIA HEALTH CROSSING NURSING HOME - RATE MOD 3-1-2019 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-01-01 | +$0 | $0 | 5 YEAR BOA ST MARY'S - ESSENTIA HEALTH CROSSING NURSING HOME - RATE MOD 01-01-2020 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | +$0 | $0 | 5 YEAR BOA ST MARY'S - ESSENTIA HEALTH CROSSING NURSING HOME - RATE MOD 01-01-2020 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-26 | +$0 | $0 | 5 YEAR BOA ST MARY'S - ESSENTIA HEALTH CROSSING NURSING HOME - RATE MOD 01-01-2020 |
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 EBMJU7N6D4C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0040 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $240,191 | FY2026 |
| 36C26325K0131 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $351,518 | FY2025 |
| 36C26324K0182 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $524,556 | FY2024 |
| 36C26323K0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $479,340 | FY2023 |
| 36C26322K0333 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $199,557 | FY2022 |
| 36C26322D0099 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | 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 |
| 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_VA26316A0026_3600 · retrieved 2026-09-26.