Award recordCONTRACT

CARE MERIDIAN

PIID VA26113J1401· VHA· 261-NETWORK CONTRACT OFFICE 21· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $1,171,200 net obligations· UEI J4BLAP1ET1D5· CA

Description

IGF::OT::IGF NURSING HOME CARE EXPRESS REPORT

Base award description: IGF::OT::IGF NURSING HOME CARE

First action · last action
2013-03-23 · 2013-05-13
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,171,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BO0089
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.

$1,171,200$0Base award · 2013-03-23 · this action $0 · running total $0Modification P00001 · 2013-04-22 · this action $84,150 · running total $84,150Modification P00002 · 2013-05-13 · this action $1,087,050 · running total $1,171,200
  • Base2013-03-23+$0= $0
  • Mod P000012013-04-22+$84,150= $84,150
  • Mod P000022013-05-13+$1,087,050= $1,171,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-23+$0$0IGF::OT::IGF NURSING HOME CARE
Mod P00001· FUNDING ONLY ACTION2013-04-22+$84,150$84,150IGF::OT::IGF NURSING HOME CARE EXPRESS REPORT
Mod P00002· FUNDING ONLY ACTION2013-05-13+$1,087,050$1,171,200IGF::OT::IGF NURSING HOME CARE EXPRESS REPORT

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 J4BLAP1ET1D5)

AwardOffice · PSC / listingNet obligationsFY
36C25926K0115NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$240,943FY2026
36C26126K0101261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$593,930FY2026
36C25926K0108NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$212,205FY2026
36C25926K0093NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$210,725FY2026
36C26126K0083261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$625,348FY2026
36C25926K0080NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$298,833FY2026

Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1028PACIFICA LINDA MAR, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J0002OHANA PACIFIC MANAGEMENT COMPANY INC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J1042WINDSOR THE RIDGE REHABILITATION CENTER, LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J0893BEVERLY HEALTH & REHABILITATION SERVICES INC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J0873BEVERLY HEALTH & REHABILITATION SERVICES INC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1401_3600_VA261BO0089_3600 · retrieved 2026-09-26.