Award recordCONTRACT

MENTAL HEALTH MANAGEMENT I, INC.

PIID VA26113P1681· VHA· 261-NETWORK CONTRACT OFFICE 21· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $1,054,774 net obligations· UEI QK41N98NCWA1· CA

Description

IGF::OT::IGF NURSING HOME SAN FRANCISCO EXPRESS REPORT

First action · last action
2013-03-31 · 2013-07-03
Transactions
2
First transaction's obligation
$670,862
Base + all options value (sum of deltas)
$1,054,774
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 2 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.

$1,054,774$0Base award · 2013-03-31 · this action $670,862 · running total $670,862Modification P00001 · 2013-07-03 · this action $383,912 · running total $1,054,774
  • Base2013-03-31+$670,862= $670,862
  • Mod P000012013-07-03+$383,912= $1,054,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-31+$670,862$670,862IGF::OT::IGF NURSING HOME SAN FRANCISCO EXPRESS REPORT
Mod P00001· FUNDING ONLY ACTION2013-07-03+$383,912$1,054,774IGF::OT::IGF NURSING HOME SAN FRANCISCO 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 QK41N98NCWA1)

AwardOffice · PSC / listingNet obligationsFY
36C26126K0108261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$178,225FY2026
36C26126K0089261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$216,461FY2026
36C26126K0053261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$208,565FY2026
36C26126K0041261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$560,054FY2026
36C26125K0137261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$430,782FY2025
36C26125K0109261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$471,400FY2025

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_VA26113P1681_3600_-NONE-_-NONE- · retrieved 2026-09-26.