Award recordCONTRACT

CHAMPAIGN, COUNTY

PIID VA25115E1247· VHA· 550-DANVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $184,818 net obligations· UEI C4KVFF5UJVD3· IL

Description

IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT:6/25/2015 TO 09/23/2015

Base award description: IGF::OT::IGF NURSING HOEM SERVICES EXPRESS REPORT:10/1/2014 TO 03/25/2015

First action · last action
2014-10-01 · 2015-06-25
Transactions
3
First transaction's obligation
$78,539
Base + all options value (sum of deltas)
$184,818
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
VA25114A0016
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$184,818$0Base award · 2014-10-01 · this action $78,539 · running total $78,539Modification P00001 · 2015-03-26 · this action $51,425 · running total $129,964Modification P00002 · 2015-06-25 · this action $54,854 · running total $184,818
  • Base2014-10-01+$78,539= $78,539
  • Mod P000012015-03-26+$51,425= $129,964
  • Mod P000022015-06-25+$54,854= $184,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$78,539$78,539IGF::OT::IGF NURSING HOEM SERVICES EXPRESS REPORT:10/1/2014 TO 03/25/2015
Mod P00001· FUNDING ONLY ACTION2015-03-26+$51,425$129,964IGF::OT::IGF NURSING HOEM SERVICES EXPRESS REPORT:3/26/2015 TO 06/24/2015
Mod P00002· FUNDING ONLY ACTION2015-06-25+$54,854$184,818IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT:6/25/2015 TO 09/23/2015

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 C4KVFF5UJVD3)

AwardOffice · PSC / listingNet obligationsFY
VA69D17E4235252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$221,840FY2017
VA69D17E4237252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$531,171FY2017
VA69D17E4175252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$22,508FY2017
VA69D17E4040252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$300,286FY2017
VA25116E0419252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$129,450FY2016
VA25116E1082550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$70,963FY2016

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

AwardRecipientOfficeNet obligationsFY
VA25116E0046MATTOON HEALTH CARE AND REHABILITATION CENTER550-DANVILLE$118,302FY2015
VA25115E2384PARIS HEALTHCARE CENTER550-DANVILLE$20,693FY2015
VA25115E1265PETERSEN HEALTH CARE II, INC550-DANVILLE$109,151FY2015
VA25115G0001PETERSEN HEALTH CARE II, INC550-DANVILLE$0FY2015
VA25115E1251COUNTY OF MCLEAN550-DANVILLE$47,880FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1247_3600_VA25114A0016_3600 · retrieved 2026-09-26.