Award recordCONTRACT

COLDWATER CARE CENTER LLC

PIID VA26212J1004· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2012· $198,723 net obligations· UEI HHBDDNPE8GY3· CA

Description

IGF::OT::IGF EXPRESS REPORT - 11 ORDERS REPORTED FOR STATION 691 NURSING HOMES. PURCHASE ORDERS REPORTED: 691-C17251, 691-C17261, 691-C28094, 691-C28104, 691-C28108, 691-C28125, 691-C28182, 691-C28196, 691-C28224, 691-C28242, 691-C28262

First action · last action
2012-09-30 · 2012-09-30
Transactions
1
First transaction's obligation
$198,723
Base + all options value (sum of deltas)
$198,723
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BO0026
NAICS
623110 · NURSING CARE FACILITIES

Modification chain · 1 transaction

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.

$198,723$0Base award · 2012-09-30 · this action $198,723 · running total $198,723
  • Base2012-09-30+$198,723= $198,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-30+$198,723$198,723IGF::OT::IGF EXPRESS REPORT - 11 ORDERS REPORTED FOR STATION 691 NURSING HOMES. PURCHASE ORDERS REPORTED: 691-…

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 HHBDDNPE8GY3)

AwardOffice · PSC / listingNet obligationsFY
36C26225N0849262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$750,000FY2025
36C26225K0431262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$143,300FY2025
36C26225K0433262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,435FY2025
36C26225K0432262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$118,796FY2025
36C26225K0220262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$91,221FY2025
36C26225K0434262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$151,836FY2025

Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216E2049KF SUNRAY, LLC262-NETWORK CONTRACT OFFICE 22$92,131FY2016
VA26216E0881PALOMAR HEIGHTS CARE CENTER, LLC262-NETWORK CONTRACT OFFICE 22$8,546FY2016
VA26216E1991CLEAR VIEW SANITARIUM, INC262-NETWORK CONTRACT OFFICE 22$1,125,018FY2016
VA26216E2046COVENANT CARE CALIFORNIA, LLC262-NETWORK CONTRACT OFFICE 22$117,989FY2016
VA26216E2056VISTA COVE CARE CENTER AT SANTA PAULA, INC.262-NETWORK CONTRACT OFFICE 22$9,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J1004_3600_VA262BO0026_3600 · retrieved 2026-09-26.