Award recordCONTRACT

LONG BEACH CARE CENTER, INC.

PIID VA26214J2357· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2014· $855,514 net obligations· UEI LYBMW3NNNUE1· CA

Description

IGF::OT::IGF EXPRESS REPORT FY14 - [JUL] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600C48544

Base award description: IGF::OT::IGF EXPRESS REPORT FY14 1ST QTR - [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600C48526, 600C48536, 600C48537

First action · last action
2013-10-01 · 2014-07-01
Transactions
5
First transaction's obligation
$237,918
Base + all options value (sum of deltas)
$855,514
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
VA262BO0203
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 5 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.

$855,514$0Base award · 2013-10-01 · this action $237,918 · running total $237,918Modification P00001 · 2014-01-01 · this action $220,150 · running total $458,068Modification P00002 · 2014-04-01 · this action $188,115 · running total $646,183Modification P00003 · 2014-06-01 · this action $102,903 · running total $749,086Modification P00004 · 2014-07-01 · this action $106,428 · running total $855,514
  • Base2013-10-01+$237,918= $237,918
  • Mod P000012014-01-01+$220,150= $458,068
  • Mod P000022014-04-01+$188,115= $646,183
  • Mod P000032014-06-01+$102,903= $749,086
  • Mod P000042014-07-01+$106,428= $855,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$237,918$237,918IGF::OT::IGF EXPRESS REPORT FY14 1ST QTR - [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 600 CNH PURCHASE O…
Mod P00001· FUNDING ONLY ACTION2014-01-01+$220,150$458,068IGF::OT::IGF EXPRESS REPORT FY14 2ND QTR - [JAN, FEB, MAR] - 3 ORDERS REPORTED FOR STATION 600 CNH PURCHASE O…
Mod P00002· FUNDING ONLY ACTION2014-04-01+$188,115$646,183IGF::OT::IGF EXPRESS REPORT FY14 3RD QTR - [APR, MAY] - 2 ORDERS REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00003· FUNDING ONLY ACTION2014-06-01+$102,903$749,086IGF::OT::IGF EXPRESS REPORT FY14 4TH QTR - [JUN] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORT…
Mod P00004· FUNDING ONLY ACTION2014-07-01+$106,428$855,514IGF::OT::IGF EXPRESS REPORT FY14 - [JUL] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600C…

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 LYBMW3NNNUE1)

AwardOffice · PSC / listingNet obligationsFY
36C26225K0756262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$222,204FY2025
36C26225K0590262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$227,688FY2025
36C26225K0472262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$196,177FY2025
36C26225K0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2025
36C26225K0315262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$134,955FY2025
36C26225K0314262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$123,508FY2025

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_VA26214J2357_3600_VA262BO0203_3600 · retrieved 2026-09-26.