Award recordCONTRACT

CHAMPAIGN, COUNTY

PIID VA25116E0419· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $129,450 net obligations· UEI C4KVFF5UJVD3· IL

Description

IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 07/01/2016 TO 9/30/2016

Base award description: IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/1/2015 TO 12/31/2015

First action · last action
2015-10-01 · 2016-07-01
Transactions
4
First transaction's obligation
$21,515
Base + all options value (sum of deltas)
$129,450
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 · 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.

$129,450$0Base award · 2015-10-01 · this action $21,515 · running total $21,515Modification P00001 · 2016-01-01 · this action $39,650 · running total $61,165Modification P00002 · 2016-04-01 · this action $44,050 · running total $105,215Modification P00003 · 2016-07-01 · this action $24,235 · running total $129,450
  • Base2015-10-01+$21,515= $21,515
  • Mod P000012016-01-01+$39,650= $61,165
  • Mod P000022016-04-01+$44,050= $105,215
  • Mod P000032016-07-01+$24,235= $129,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$21,515$21,515IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/1/2015 TO 12/31/2015
Mod P00001· FUNDING ONLY ACTION2016-01-01+$39,650$61,165IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 01/01/2016 TO 3/31/2016
Mod P00002· FUNDING ONLY ACTION2016-04-01+$44,050$105,215IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 04/01/2016 TO 6/30/2016
Mod P00003· FUNDING ONLY ACTION2016-07-01+$24,235$129,450IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 07/01/2016 TO 9/30/2016

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
VA25116E1082550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$70,963FY2016
VA25115E1275550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$110,144FY2015

Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226K0038HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY252-NETWORK CONTRACT OFFICE 12 (36C252)$326,821FY2026
36C25226K0041GRANDE PRAIRIE CARE AND REHAB CENTER LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$132,612FY2026
36C25226K0037ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$191,272FY2026
36C25226K0039PAVILION OF WAUKEGAN LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,622FY2026
36C25226K0042LAKE PARK CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$14,147FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0419_3600_VA25114A0016_3600 · retrieved 2026-09-26.