Award recordCONTRACT

GOLDSTAR HEALTHCARE CENTER OF CHATSWORTH, INC.

PIID VA26214J0594· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $343,150 net obligations· UEI S29BEQYCWGL7· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2014 [AUG, SEP] - 2 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C48545, 691C4856

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2014 [JUN, JUL] - 2 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C48543, 691C4854

First action · last action
2014-06-01 · 2014-08-01
Transactions
2
First transaction's obligation
$168,964
Base + all options value (sum of deltas)
$343,150
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
VA26214A0051
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$343,150$0Base award · 2014-06-01 · this action $168,964 · running total $168,964Modification P00001 · 2014-08-01 · this action $174,186 · running total $343,150
  • Base2014-06-01+$168,964= $168,964
  • Mod P000012014-08-01+$174,186= $343,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-01+$168,964$168,964IGF::OT::IGF EXPRESS REPORT FY 2014 [JUN, JUL] - 2 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…
Mod P00001· FUNDING ONLY ACTION2014-08-01+$174,186$343,150IGF::OT::IGF EXPRESS REPORT FY 2014 [AUG, SEP] - 2 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…

Related awards · 10

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 S29BEQYCWGL7)

AwardOffice · PSC / listingNet obligationsFY
VA26217E7561262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,168,478FY2017
VA26216E1429262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,486,366FY2016
VA26215E4102262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,106,704FY2015
VA26215A0049262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015
VA26214A0051262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

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_VA26214J0594_3600_VA26214A0051_3600 · retrieved 2026-09-26.