Award recordCONTRACT

CHANCELLOR HEALTH CARE OF CALIFORNIA I, INC.

PIID VA26214J0063· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $686,676 net obligations· UEI YMQYKA3JAGJ4· CA

Description

IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR AUGUST 2014 605-C48545

Base award description: IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR FY14, NOVEMBER AND DECEMBER (NO OCTOBER) 605-C48536, 605-C48537

First action · last action
2014-01-03 · 2014-09-03
Transactions
8
First transaction's obligation
$103,052
Base + all options value (sum of deltas)
$686,676
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26213A0001
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 8 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.

$686,676$0Base award · 2014-01-03 · this action $103,052 · running total $103,052Modification P00001 · 2014-04-02 · this action $169,282 · running total $272,334Modification P00003 · 2014-05-01 · this action $66,377 · running total $338,711Modification P00005 · 2014-06-02 · this action $57,193 · running total $395,904Modification P00006 · 2014-07-01 · this action $56,201 · running total $452,105Modification P00007 · 2014-08-04 · this action $71,925 · running total $524,030Modification P00009 · 2014-09-01 · this action $73,726 · running total $597,756Modification P00008 · 2014-09-03 · this action $88,920 · running total $686,676
  • Base2014-01-03+$103,052= $103,052
  • Mod P000012014-04-02+$169,282= $272,334
  • Mod P000032014-05-01+$66,377= $338,711
  • Mod P000052014-06-02+$57,193= $395,904
  • Mod P000062014-07-01+$56,201= $452,105
  • Mod P000072014-08-04+$71,925= $524,030
  • Mod P000092014-09-01+$73,726= $597,756
  • Mod P000082014-09-03+$88,920= $686,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-03+$103,052$103,052IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR FY14, NOVEMBER AND DECEMBER (NO OCTOBER) 605-C48536, 605…
Mod P00001· FUNDING ONLY ACTION2014-04-02+$169,282$272,334IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR 2ND QTR FY14, 605-C48538, 605-C48539 AND 605-C48540
Mod P00003· FUNDING ONLY ACTION2014-05-01+$66,377$338,711IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR APRIL 2014 605-C48541
Mod P00005· FUNDING ONLY ACTION2014-06-02+$57,193$395,904IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR APRIL 2014 605-C48541
Mod P00006· FUNDING ONLY ACTION2014-07-01+$56,201$452,105IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR APRIL 2014 605-C48541
Mod P00007· FUNDING ONLY ACTION2014-08-04+$71,925$524,030IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR APRIL 2014 605-C48541
Mod P00009· FUNDING ONLY ACTION2014-09-01+$73,726$597,756IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR SEPTEMBER 2014 605-C48545
Mod P00008· FUNDING ONLY ACTION2014-09-03+$88,920$686,676IGF::OT::IGF CONTRACT NURSING HOME EXPRESS REPORT FOR AUGUST 2014 605-C48545

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 YMQYKA3JAGJ4)

AwardOffice · PSC / listingNet obligationsFY
36C26224K0828262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$8,384FY2024
36C26224K0829262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$13,069FY2024
36C26224K0716262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$134,258FY2024
36C26224K0713262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$233,437FY2024
36C26224K0715262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$109,110FY2024
36C26224K0712262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$233,437FY2024

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_VA26214J0063_3600_VA26213A0001_3600 · retrieved 2026-09-26.