Award recordCONTRACT

PALOMAR HEIGHTS CARE CENTER, LLC

PIID VA26214J2061· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $300,107 net obligations· UEI MRL3G61JHCX3· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2014 [SEP] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C48546

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2014 [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C48526, 664C48536, 664C48537

First action · last action
2013-10-01 · 2014-09-01
Transactions
6
First transaction's obligation
$81,676
Base + all options value (sum of deltas)
$300,107
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BO0210
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 6 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.

$300,107$0Base award · 2013-10-01 · this action $81,676 · running total $81,676Modification P00001 · 2014-01-01 · this action $90,859 · running total $172,534Modification P00002 · 2014-04-01 · this action $54,652 · running total $227,186Modification P00003 · 2014-07-01 · this action $19,869 · running total $247,055Modification P00004 · 2014-08-01 · this action $24,561 · running total $271,616Modification P00005 · 2014-09-01 · this action $28,490 · running total $300,107
  • Base2013-10-01+$81,676= $81,676
  • Mod P000012014-01-01+$90,859= $172,534
  • Mod P000022014-04-01+$54,652= $227,186
  • Mod P000032014-07-01+$19,869= $247,055
  • Mod P000042014-08-01+$24,561= $271,616
  • Mod P000052014-09-01+$28,490= $300,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$81,676$81,676IGF::OT::IGF EXPRESS REPORT FY 2014 [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REP…
Mod P00001· FUNDING ONLY ACTION2014-01-01+$90,859$172,534IGF::OT::IGF EXPRESS REPORT FY 2014 [JAN, FEB, MAR] - 3 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REP…
Mod P00002· FUNDING ONLY ACTION2014-04-01+$54,652$227,186IGF::OT::IGF EXPRESS REPORT FY 2014 [APR, MAY, JUN] - 3 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REP…
Mod P00003· FUNDING ONLY ACTION2014-07-01+$19,869$247,055IGF::OT::IGF EXPRESS REPORT FY 2014 [JUL] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00004· FUNDING ONLY ACTION2014-08-01+$24,561$271,616IGF::OT::IGF EXPRESS REPORT FY 2014 [AUG] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00005· FUNDING ONLY ACTION2014-09-01+$28,490$300,107IGF::OT::IGF EXPRESS REPORT FY 2014 [SEP] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…

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 MRL3G61JHCX3)

AwardOffice · PSC / listingNet obligationsFY
36C26223K0402262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$29,903FY2023
36C26223K0254262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$32,338FY2023
36C26223K0228262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$33,984FY2023
36C26223K0216262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$40,542FY2023
36C26223K0155262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$49,397FY2023
36C26223K0154262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$32,722FY2023

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

AwardRecipientOfficeNet obligationsFY
VA26216E2056VISTA COVE CARE CENTER AT SANTA PAULA, INC.262-NETWORK CONTRACT OFFICE 22$9,600FY2016
VA26216E1991CLEAR VIEW SANITARIUM, INC262-NETWORK CONTRACT OFFICE 22$1,125,018FY2016
VA26216E2046COVENANT CARE CALIFORNIA, LLC262-NETWORK CONTRACT OFFICE 22$117,989FY2016
VA26216E2049KF SUNRAY, LLC262-NETWORK CONTRACT OFFICE 22$92,131FY2016
VA26216E2057WESTLAKE HEALTH CARE CENTER262-NETWORK CONTRACT OFFICE 22$12,312FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J2061_3600_VA262BO0210_3600 · retrieved 2026-09-26.