Award recordCONTRACT

CHAMPAIGN URBANA NURSING & REHAB, LP

PIID VA25116E0420· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $115,753 net obligations· UEI NMCHPTJG4M77· IL

Description

IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 07/1/2016 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
$16,683
Base + all options value (sum of deltas)
$115,753
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.

$115,753$0Base award · 2015-10-01 · this action $16,683 · running total $16,683Modification P00001 · 2016-01-01 · this action $28,491 · running total $45,174Modification P00002 · 2016-04-01 · this action $30,952 · running total $76,126Modification P00003 · 2016-07-01 · this action $39,627 · running total $115,753
  • Base2015-10-01+$16,683= $16,683
  • Mod P000012016-01-01+$28,491= $45,174
  • Mod P000022016-04-01+$30,952= $76,126
  • Mod P000032016-07-01+$39,627= $115,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$16,683$16,683IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/1/2015 TO 12/31/2015
Mod P00001· FUNDING ONLY ACTION2016-01-01+$28,491$45,174IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 01/1/2016 TO 3/31/2016
Mod P00002· FUNDING ONLY ACTION2016-04-01+$30,952$76,126IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 04/1/2016 TO 6/30/2016
Mod P00003· FUNDING ONLY ACTION2016-07-01+$39,627$115,753IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 07/1/2016 TO 9/30/2016

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
VA25115E1248550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$98,019FY2015
VA25114G0058252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

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_VA25116E0420_3600_VA25114G0058_3600 · retrieved 2026-09-26.