Description
NURSING HOME CONTRACT- RATE ADJUSTMENT (DECREASE)
Base award description: NURSING HOME CONTRACT
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.
- Base2008-06-04+$0= $0
- Mod 12009-07-10+$0= $0
- Mod 22010-06-04+$0= $0
- Mod 32011-06-01+$0= $0
- Mod 42011-06-07+$0= $0
- Mod P000052012-05-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$0 | $0 | NURSING HOME CONTRACT |
| Mod 1· EXERCISE AN OPTION | 2009-07-10 | +$0 | $0 | NURSING HOME CONTRACT |
| Mod 2· EXERCISE AN OPTION | 2010-06-04 | +$0 | $0 | NURSING HOME CONTRACT- OPTION YEAR 2 |
| Mod 3· EXERCISE AN OPTION | 2011-06-01 | +$0 | $0 | NURSING HOME CONTRACT- OPTION YEAR 3 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-06-07 | +$0 | $0 | NURSING HOME CONTRACT- RATE ADJUSTMENT (DECREASE) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-05-15 | +$0 | $0 | NURSING HOME CONTRACT- RATE ADJUSTMENT (DECREASE) |
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 EZ6NBDQHDYL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318K0512 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $139,902 | FY2018 |
| VA26317E0684 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $174,547 | FY2017 |
| VA26317E0621 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,162 | FY2017 |
| VA26317E0031 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $175,854 | FY2016 |
| VA26316E0497 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $53,276 | FY2016 |
| VA26315E0831 | 438-SIOUX FALLS VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $125,502 | FY2015 |
Other recipients under Q402 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0832 | GGNSC SALEM LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $131,264 | FY2015 |
| VA26315E0786 | CITY OF CLARKFIELD | 438-SIOUX FALLS VA MEDICAL CENTER | $71,727 | FY2015 |
| VA26315J0177 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 438-SIOUX FALLS VA MEDICAL CENTER | $1,278 | FY2014 |
| VA26314J0738 | GGNSC MILBANK II LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $754 | FY2014 |
| VA26314J0291 | CITY OF CLARKFIELD | 438-SIOUX FALLS VA MEDICAL CENTER | $64,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263BO0035_3600 · retrieved 2026-09-26.