Award recordCONTRACT

SOUTHGATE HEALTH CARE INC

PIID VA25515J1945· VHA· 255-NETWORK CONTRACT OFFICE 15· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $448,637 net obligations· UEI YXZCYC1669J4· IL

Description

IGF::OT::IGF COMMUNITY NURSING HOME SERVICES PAYMENTS MADE BY THE VA FORM 4-1358 PAYMENT SYSTEM ARE REPORTED IN ARREARS.

First action · last action
2015-02-04 · 2016-02-28
Transactions
3
First transaction's obligation
$77,756
Base + all options value (sum of deltas)
$448,637
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25513A0055
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.

$448,637$0Base award · 2015-02-04 · this action $77,756 · running total $77,756Modification P00001 · 2015-05-26 · this action $122,979 · running total $200,735Modification P00002 · 2016-02-28 · this action $247,902 · running total $448,637
  • Base2015-02-04+$77,756= $77,756
  • Mod P000012015-05-26+$122,979= $200,735
  • Mod P000022016-02-28+$247,902= $448,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$77,756$77,756IGF::OT::IGF COMMUNITY NURSING HOME SERVICES PAYMENTS MADE BY THE VA FORM 4-1358 PAYMENT SYSTEM ARE REPORTED…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-26+$122,979$200,735IGF::OT::IGF COMMUNITY NURSING HOME SERVICES PAYMENTS MADE BY THE VA FORM 4-1358 PAYMENT SYSTEM ARE REPORTED I…
Mod P00002· FUNDING ONLY ACTION2016-02-28+$247,902$448,637IGF::OT::IGF COMMUNITY NURSING HOME SERVICES PAYMENTS MADE BY THE VA FORM 4-1358 PAYMENT SYSTEM ARE REPORTED…

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 YXZCYC1669J4)

AwardOffice · PSC / listingNet obligationsFY
36C25525K0244255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,383,087FY2025
36C25524K0166255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,744,804FY2024
36C25523K0126255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,591,246FY2023
36C25523K0021255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$854,675FY2023
36C25522D0013255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2022
36C25522K0173255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,036,274FY2022

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516E0939KING CITY HEALTHCARE, LLC255-NETWORK CONTRACT OFFICE 15$35,903FY2016
VA25515E4872ST ANDREWS AT FRANCIS PLACE255-NETWORK CONTRACT OFFICE 15$765,723FY2016
VA25516E0012COBDEN REHABILITATION AND NURSING CENTER, LLC255-NETWORK CONTRACT OFFICE 15$369,618FY2016
VA25515J5561INDIAN CREEK OPERATING COMPANY LLC255-NETWORK CONTRACT OFFICE 15$394,280FY2016
VA25516E0011AM HEALTH EVANSVILLE INC255-NETWORK CONTRACT OFFICE 15$120,265FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J1945_3600_VA25513A0055_3600 · retrieved 2026-09-26.