Award recordCONTRACT

CHAMPAIGN URBANA NURSING & REHAB, LP

PIID VA25115E1248· VHA· 550-DANVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $98,019 net obligations· UEI NMCHPTJG4M77· IL

Description

IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT:09/23/2015 TO 09/30/2015

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

First action · last action
2014-10-01 · 2015-09-23
Transactions
4
First transaction's obligation
$15,210
Base + all options value (sum of deltas)
$98,019
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
VA25114G0058
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 4 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.

$98,019$0Base award · 2014-10-01 · this action $15,210 · running total $15,210Modification P00001 · 2015-03-26 · this action $25,140 · running total $40,350Modification P00002 · 2015-06-25 · this action $50,594 · running total $90,944Modification P00003 · 2015-09-23 · this action $7,076 · running total $98,019
  • Base2014-10-01+$15,210= $15,210
  • Mod P000012015-03-26+$25,140= $40,350
  • Mod P000022015-06-25+$50,594= $90,944
  • Mod P000032015-09-23+$7,076= $98,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$15,210$15,210IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT:10/1/2014 TO 03/25/2015
Mod P00001· FUNDING ONLY ACTION2015-03-26+$25,140$40,350IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT:03/26/2015 TO 06/24/2015
Mod P00002· FUNDING ONLY ACTION2015-06-25+$50,594$90,944IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT:06/25/2015 TO 09/23/2015
Mod P00003· FUNDING ONLY ACTION2015-09-23+$7,076$98,019IGF::OT::IGF NURSING HOME SERVICES EXPRESS REPORT:09/23/2015 TO 09/30/2015

Related awards · 9

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 NMCHPTJG4M77)

AwardOffice · PSC / listingNet obligationsFY
36C25218K2712252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$11,315FY2018
VA69D17E6961252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$37,500FY2017
VA25116E0420252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$115,753FY2016
VA25114G0058252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

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_VA25115E1248_3600_VA25114G0058_3600 · retrieved 2026-09-26.