Description
TEMPOARY HELP CONTRACT FOR A TELEPHONE CARE COORDINATOR NURSE FOR THE MINNEAPOLIS VAMC
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.
- Base2009-06-19+$0= $0
- Mod 12009-10-01+$0= $0
- Mod 22010-05-27+$0= $0
- Mod 32010-08-24+$0= $0
- Mod 42010-10-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-19 | +$0 | $0 | TEMPOARY HELP CONTRACT FOR A TELEPHONE CARE COORDINATOR NURSE FOR THE MINNEAPOLIS VAMC |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | TEMPOARY HELP CONTRACT FOR A TELEPHONE CARE COORDINATOR NURSE FOR THE MINNEAPOLIS VAMC |
| Mod 2· EXERCISE AN OPTION | 2010-05-27 | +$0 | $0 | TEMPOARY HELP CONTRACT FOR A TELEPHONE CARE COORDINATOR NURSE FOR THE MINNEAPOLIS VAMC |
| Mod 3· EXERCISE AN OPTION | 2010-08-24 | +$0 | $0 | TEMPOARY HELP CONTRACT FOR A TELEPHONE CARE COORDINATOR NURSE FOR THE MINNEAPOLIS VAMC |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-10-30 | +$0 | $0 | TEMPOARY HELP CONTRACT FOR A TELEPHONE CARE COORDINATOR NURSE FOR THE MINNEAPOLIS VAMC |
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 RK11MMX24Z37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1270 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
| VA618C10337 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,338 | FY2011 |
| VA263P1199 | 618-MINNEAPOLIS VA MEDICAL CENTER · R607 · WORD PROCESSING/TYPING SERVICES | $74,682 | FY2011 |
| V618C10052 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,301 | FY2011 |
| V6181C9011 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $10,759 | FY2011 |
| VA263P0821 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $79,281 | FY2010 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0407 | SENIOR CARE PROVIDENCE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,013,539 | FY2016 |
| VA26315D0145 | THE GLOCOMS GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0963 | GRACE REGISTRY SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,172 | FY2016 |
| VA26315E0854 | SENIOR CARE PROVIDENCE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $573,110 | FY2015 |
| VA26315E0856 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $65,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0714_3600 · retrieved 2026-09-26.