Description
NURSING HOME
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$210,957
Base + all options value (sum of deltas)
$210,957
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V691P5687
Modification chain · 1 transaction
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.
- Base2008-04-01+$210,957= $210,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$210,957 | $210,957 | NURSING 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 K2J3AEB4HMP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219K0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $136,772 | FY2019 |
| 36C26219K0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $636,722 | FY2019 |
| 36C26219K0158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $407,897 | FY2019 |
| 36C26219K0159 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $443,517 | FY2019 |
| VA26216E2054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,975,017 | FY2016 |
| VA26215G0069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2015 |
Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216E2049 | KF SUNRAY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,131 | FY2016 |
| VA26216E0881 | PALOMAR HEIGHTS CARE CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,546 | FY2016 |
| VA26216E1991 | CLEAR VIEW SANITARIUM, INC | 262-NETWORK CONTRACT OFFICE 22 | $1,125,018 | FY2016 |
| VA26216E2046 | COVENANT CARE CALIFORNIA, LLC | 262-NETWORK CONTRACT OFFICE 22 | $117,989 | FY2016 |
| VA26216E2056 | VISTA COVE CARE CENTER AT SANTA PAULA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C88297_3600_V691P5687_3600 · retrieved 2026-09-26.