Award recordCONTRACT

VILLA RANCHO BERNARDO HEALTH CARE, LLC

PIID VA26215E0914· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $408,103 net obligations· UEI CTPEYGGPCBJ6· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C58633

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C58627

First action · last action
2014-10-01 · 2015-03-01
Transactions
7
First transaction's obligation
$41,488
Base + all options value (sum of deltas)
$408,103
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
VA26214A0138
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 7 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.

$408,103$0Base award · 2014-10-01 · this action $41,488 · running total $41,488Modification P00001 · 2014-11-01 · this action $56,010 · running total $97,498Modification P00002 · 2014-12-01 · this action $79,019 · running total $176,517Modification P00003 · 2015-01-01 · this action $71,925 · running total $248,442Modification P00004 · 2015-02-01 · this action $54,867 · running total $303,309Modification P00005 · 2015-03-01 · this action $52,397 · running total $355,706Modification P00006 · 2015-03-01 · this action $52,397 · running total $408,103
  • Base2014-10-01+$41,488= $41,488
  • Mod P000012014-11-01+$56,010= $97,498
  • Mod P000022014-12-01+$79,019= $176,517
  • Mod P000032015-01-01+$71,925= $248,442
  • Mod P000042015-02-01+$54,867= $303,309
  • Mod P000052015-03-01+$52,397= $355,706
  • Mod P000062015-03-01+$52,397= $408,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$41,488$41,488IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$56,010$97,498IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$79,019$176,517IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$71,925$248,442IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00004· FUNDING ONLY ACTION2015-02-01+$54,867$303,309IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$52,397$355,706IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDERS REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664…
Mod P00006· FUNDING ONLY ACTION2015-03-01+$52,397$408,103IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 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 CTPEYGGPCBJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26224K0881262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$223,023FY2024
36C26224K0801262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$127,379FY2024
36C26224K0800262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$127,379FY2024
36C26224K0676262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$243,865FY2024
36C26224K0549262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$242,678FY2024
36C26224K0389262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$200,768FY2024

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
VA26216E2046COVENANT CARE CALIFORNIA, LLC262-NETWORK CONTRACT OFFICE 22$117,989FY2016
VA26216E1991CLEAR VIEW SANITARIUM, INC262-NETWORK CONTRACT OFFICE 22$1,125,018FY2016
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_VA26215E0914_3600_VA26214A0138_3600 · retrieved 2026-09-26.