Description
NURSING HOME INSPECTIONS
Base award description: PERFORM HEALTH AND SAFETY INSPECTIONS OF VA CONTRACTED FACILITIES IN VISN 21
Modification chain · 15 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.
- Base2008-11-01+$81,025= $81,025
- Mod 12009-10-01+$143,163= $224,188
- Mod 22010-10-04+$100,000= $324,188
- Mod 32011-01-19+$3,940= $328,128
- Mod 42011-01-27+$19,400= $347,528
- Mod 52011-09-09+$19,574= $367,102
- Mod 62011-10-01+$60,000= $427,102
- Mod 72012-03-06+$50,000= $477,102
- Mod P000082012-08-25+$11,118= $488,220
- Mod P000092012-10-01+$120,000= $608,220
- Mod P000102013-05-23+$108= $608,328
- Mod P000112013-06-27+$6,642= $614,970
- Mod P000122013-08-08+$5,382= $620,352
- Mod P000132013-09-13+$1,626= $621,978
- Mod P000142013-11-22-$560= $621,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-01 | +$81,025 | $81,025 | PERFORM HEALTH AND SAFETY INSPECTIONS OF VA CONTRACTED FACILITIES IN VISN 21 |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$143,163 | $224,188 | PERFORM HEALTH AND SAFETY INSPECTIONS OF VA CONTRACTED FACILITIES IN VISN 21 |
| Mod 2· EXERCISE AN OPTION | 2010-10-04 | +$100,000 | $324,188 | PERFORM HEALTH AND SAFETY INSPECTIONS OF VA CONTRACTED FACILITIES IN VISN 21 |
| Mod 3· FUNDING ONLY ACTION | 2011-01-19 | +$3,940 | $328,128 | PERFORM HEALTH AND SAFETY INSPECTIONS OF VA CONTRACTED FACILITIES IN VISN 21 |
| Mod 4· FUNDING ONLY ACTION | 2011-01-27 | +$19,400 | $347,528 | PERFORM HEALTH AND SAFETY INSPECTIONS OF VA CONTRACTED FACILITIES IN VISN 21 |
| Mod 5· FUNDING ONLY ACTION | 2011-09-09 | +$19,574 | $367,102 | PERFORM HEALTH AND SAFETY INSPECTIONS OF VA PALO ALTO - VISN 21 |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$60,000 | $427,102 | PERFORM HEALTH AND SAFETY INSPECTIONS OF VA PALO ALTO - VISN 21 |
| Mod 7· FUNDING ONLY ACTION | 2012-03-06 | +$50,000 | $477,102 | LOAD $50K FOR CURRENT FUNDING ACTION AND CORRECT FPDS FUNDING LEVELS FOR ENTIRE CONTRACT PERIOD (BASE PLUS 4 O… |
| Mod P00008· FUNDING ONLY ACTION | 2012-08-25 | +$11,118 | $488,220 | INCREASING CURRENT PO 640-C29042 BY $11,118.00 PER ROY RAMIREZ. |
| Mod P00009· FUNDING ONLY ACTION | 2012-10-01 | +$120,000 | $608,220 | EXERCISING OPTION YEAR |
| Mod P00010· FUNDING ONLY ACTION | 2013-05-23 | +$108 | $608,328 | NURSING HOME INSPECTIONS |
| Mod P00011· FUNDING ONLY ACTION | 2013-06-27 | +$6,642 | $614,970 | NURSING HOME INSPECTIONS |
| Mod P00012· FUNDING ONLY ACTION | 2013-08-08 | +$5,382 | $620,352 | NURSING HOME INSPECTIONS |
| Mod P00013· FUNDING ONLY ACTION | 2013-09-13 | +$1,626 | $621,978 | NURSING HOME INSPECTIONS |
| Mod P00014· FUNDING ONLY ACTION | 2013-11-22 | −$560 | $621,418 | NURSING HOME INSPECTIONS |
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 WTKKHTPKMGL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10362 | 262-NETWORK CONTRACT OFFICE 22 · H999 · MISC TEST & INSPECT SVC | $4,608 | FY2011 |
| VA654C14139 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $3,067 | FY2011 |
| V600C00478 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,728 | FY2010 |
| V654C94269 | 654S-RENO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2009 |
| V662C94030 | 662S-SAN FRANCISCO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $35,698 | FY2009 |
| VA640C84943 | 261-NETWORK CONTRACT OFFICE 21 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $60,175 | FY2008 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2712 | PURAL WATER SPECIALTY CO. , INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2015 |
| VA26115P0959 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,210 | FY2015 |
| VA26114P3272 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $3,398 | FY2014 |
| VA26114P2302 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $11,645 | FY2014 |
| VA26114F2248 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $24,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.