Award recordCONTRACT

COUNTY OF MCLEAN

PIID VA25115E1251· VHA· 550-DANVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $47,880 net obligations· UEI XMT3N9TKST63· IL

Description

IGF::OT::IGF EXPRESS REPORT:NURSING HOME SERVICES 06/25/2015 TO 09/23/2015

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

First action · last action
2014-10-01 · 2015-06-25
Transactions
3
First transaction's obligation
$22,088
Base + all options value (sum of deltas)
$47,880
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
VA25114A0037
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.

$47,880$0Base award · 2014-10-01 · this action $22,088 · running total $22,088Modification P00001 · 2015-03-26 · this action $8,408 · running total $30,495Modification P00002 · 2015-06-25 · this action $17,385 · running total $47,880
  • Base2014-10-01+$22,088= $22,088
  • Mod P000012015-03-26+$8,408= $30,495
  • Mod P000022015-06-25+$17,385= $47,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$22,088$22,088IGF::OT::IGF EXPRESS REPORT:NURSING HOME SERVICES 10/1/2014 TO 03/25/2015
Mod P00001· FUNDING ONLY ACTION2015-03-26+$8,408$30,495IGF::OT::IGF EXPRESS REPORT:NURSING HOME SERVICES 03/26/2015 TO 06/24/2015
Mod P00002· FUNDING ONLY ACTION2015-06-25+$17,385$47,880IGF::OT::IGF EXPRESS REPORT:NURSING HOME SERVICES 06/25/2015 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 XMT3N9TKST63)

AwardOffice · PSC / listingNet obligationsFY
36C25223K0158252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$147,263FY2023
36C25221K0104252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$146,758FY2021
36C25220K0066252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$66,928FY2020
36C25219K0174252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$7,180FY2019
VA69D17E4259252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$43,391FY2017
VA25116E0421550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$57,413FY2016

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
VA25115E1248CHAMPAIGN URBANA NURSING & REHAB, LP550-DANVILLE$98,019FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1251_3600_VA25114A0037_3600 · retrieved 2026-09-26.