Award recordCONTRACT

CANYON PROPERTIES III LLC

PIID VA26215E4096· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $3,068,137 net obligations· UEI NKW2LW3K9WN1· CA

Description

IGF::OT::IGF EXPRESS REPORT FY15 [SEP] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C58638

Base award description: IGF::OT::IGF EXPRESS REPORT FY15 [NOV] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C58628

First action · last action
2014-11-01 · 2015-09-01
Transactions
5
First transaction's obligation
$260,110
Base + all options value (sum of deltas)
$3,068,137
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
VA26215A0035
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.

$3,068,137$0Base award · 2014-11-01 · this action $260,110 · running total $260,110Modification P00001 · 2014-12-01 · this action $852,368 · running total $1,112,478Modification P00002 · 2015-03-01 · this action $772,949 · running total $1,885,427Modification P00003 · 2015-06-01 · this action $903,763 · running total $2,789,189Modification P00004 · 2015-09-01 · this action $278,948 · running total $3,068,137
  • Base2014-11-01+$260,110= $260,110
  • Mod P000012014-12-01+$852,368= $1,112,478
  • Mod P000022015-03-01+$772,949= $1,885,427
  • Mod P000032015-06-01+$903,763= $2,789,189
  • Mod P000042015-09-01+$278,948= $3,068,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-01+$260,110$260,110IGF::OT::IGF EXPRESS REPORT FY15 [NOV] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C586…
Mod P00001· FUNDING ONLY ACTION2014-12-01+$852,368$1,112,478IGF::OT::IGF EXPRESS REPORT FY15 [DEC/JAN/FEB] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED:…
Mod P00002· FUNDING ONLY ACTION2015-03-01+$772,949$1,885,427IGF::OT::IGF EXPRESS REPORT FY15 [MAR/APR/MAY] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…
Mod P00003· FUNDING ONLY ACTION2015-06-01+$903,763$2,789,189IGF::OT::IGF EXPRESS REPORT FY15 [JUN/JUL/AUG] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…
Mod P00004· FUNDING ONLY ACTION2015-09-01+$278,948$3,068,137IGF::OT::IGF EXPRESS REPORT FY15 [SEP] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C586…

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 NKW2LW3K9WN1)

AwardOffice · PSC / listingNet obligationsFY
36C26225K0529262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$200,000FY2025
36C26225K0526262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$230,010FY2025
36C26225K0527262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$200,000FY2025
36C26225K0528262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$200,000FY2025
36C26225K0408262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$200,000FY2025
36C26225K0406262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$200,000FY2025

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_VA26215E4096_3600_VA26215A0035_3600 · retrieved 2026-09-25.