Award recordCONTRACT

AG LA MESA LLC

PIID VA26215E1171· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $497,647 net obligations· UEI TLM6ZYJ9KL14· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C58632

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

First action · last action
2014-10-01 · 2015-03-01
Transactions
6
First transaction's obligation
$76,979
Base + all options value (sum of deltas)
$497,647
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
VA26214A0145
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.

$497,647$0Base award · 2014-10-01 · this action $76,979 · running total $76,979Modification P00001 · 2014-11-01 · this action $86,636 · running total $163,615Modification P00002 · 2014-12-01 · this action $89,868 · running total $253,483Modification P00003 · 2015-01-01 · this action $85,972 · running total $339,455Modification P00004 · 2015-02-01 · this action $69,221 · running total $408,676Modification P00005 · 2015-03-01 · this action $88,971 · running total $497,647
  • Base2014-10-01+$76,979= $76,979
  • Mod P000012014-11-01+$86,636= $163,615
  • Mod P000022014-12-01+$89,868= $253,483
  • Mod P000032015-01-01+$85,972= $339,455
  • Mod P000042015-02-01+$69,221= $408,676
  • Mod P000052015-03-01+$88,971= $497,647
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$76,979$76,979IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$86,636$163,615IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$89,868$253,483IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$85,972$339,455IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C…
Mod P00004· FUNDING ONLY ACTION2015-02-01+$69,221$408,676IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$88,971$497,647IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C…

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 TLM6ZYJ9KL14)

AwardOffice · PSC / listingNet obligationsFY
36C26223K0194262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$225,305FY2023
36C26223K0192262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$219,472FY2023
36C26223K0117262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$225,403FY2023
36C26222K0439262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$618,602FY2022
36C26222K0361262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$693,315FY2022
36C26222K0161262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$569,731FY2022

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_VA26215E1171_3600_VA26214A0145_3600 · retrieved 2026-09-26.