Award recordCONTRACT

PARIS HEALTHCARE CENTER

PIID VA25114J2825· VHA· 550-DANVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $32,229 net obligations· UEI QJJMMAZ363P9· IL

Description

IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE FY 2014 SEPTEMBER 4TH QTR

Base award description: IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE FY 2014 3RDD AND 4TH QTR

First action · last action
2014-08-29 · 2014-09-30
Transactions
2
First transaction's obligation
$25,299
Base + all options value (sum of deltas)
$32,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25114A0027
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$32,229$0Base award · 2014-08-29 · this action $25,299 · running total $25,299Modification P00001 · 2014-09-30 · this action $6,930 · running total $32,229
  • Base2014-08-29+$25,299= $25,299
  • Mod P000012014-09-30+$6,930= $32,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$25,299$25,299IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE FY 2014 3RDD AND 4TH QTR
Mod P00001· FUNDING ONLY ACTION2014-09-30+$6,930$32,229IGF::OT::IGF EXPRESS REPORTING NURSING HOME SERVICES EXPENDITURE FY 2014 SEPTEMBER 4TH QTR

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 QJJMMAZ363P9)

AwardOffice · PSC / listingNet obligationsFY
36C25223K0147252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$71,072FY2023
36C25221K0078252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$112,694FY2021
36C25219K0182252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$65,199FY2019
36C25018K2910250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$8,837FY2018
36C25218K2745252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$10,177FY2018
VA69D17E4187252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$79,704FY2017

Other recipients under Q402 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E0046MATTOON HEALTH CARE AND REHABILITATION CENTER550-DANVILLE$118,302FY2015
VA25115E1265PETERSEN HEALTH CARE II, INC550-DANVILLE$109,151FY2015
VA25115G0001PETERSEN HEALTH CARE II, INC550-DANVILLE$0FY2015
VA25115E1251COUNTY OF MCLEAN550-DANVILLE$47,880FY2015
VA25115E1247CHAMPAIGN, COUNTY550-DANVILLE$184,818FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2825_3600_VA25114A0027_3600 · retrieved 2026-09-26.