Award recordCONTRACT

DEL RIO SANITARIUM, INC.

PIID VA26215E4099· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $1,433,632 net obligations· UEI M2UPD3DSTB33· 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/DEC/JAN] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C58628, 691C58629, 691C58630

First action · last action
2014-11-01 · 2015-09-01
Transactions
5
First transaction's obligation
$412,440
Base + all options value (sum of deltas)
$1,433,632
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
VA26215A0051
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.

$1,433,632$0Base award · 2014-11-01 · this action $412,440 · running total $412,440Modification P00001 · 2015-02-01 · this action $436,292 · running total $848,732Modification P00002 · 2015-05-01 · this action $352,036 · running total $1,200,768Modification P00003 · 2015-08-01 · this action $115,060 · running total $1,315,828Modification P00004 · 2015-09-01 · this action $117,804 · running total $1,433,632
  • Base2014-11-01+$412,440= $412,440
  • Mod P000012015-02-01+$436,292= $848,732
  • Mod P000022015-05-01+$352,036= $1,200,768
  • Mod P000032015-08-01+$115,060= $1,315,828
  • Mod P000042015-09-01+$117,804= $1,433,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-01+$412,440$412,440IGF::OT::IGF EXPRESS REPORT FY15 [NOV/DEC/JAN] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…
Mod P00001· FUNDING ONLY ACTION2015-02-01+$436,292$848,732IGF::OT::IGF EXPRESS REPORT FY15 [FEB/MAR/APR] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…
Mod P00002· FUNDING ONLY ACTION2015-05-01+$352,036$1,200,768IGF::OT::IGF EXPRESS REPORT FY15 [MAY/JUN/JUL] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…
Mod P00003· FUNDING ONLY ACTION2015-08-01+$115,060$1,315,828IGF::OT::IGF EXPRESS REPORT FY15 [AUG] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C586…
Mod P00004· FUNDING ONLY ACTION2015-09-01+$117,804$1,433,632IGF::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 M2UPD3DSTB33)

AwardOffice · PSC / listingNet obligationsFY
VA26216E2007262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,257,234FY2016
VA26215A0051262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015
VA26214J0586262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$795,586FY2014
VA26214A0049262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014
VA26212J1005262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$567,192FY2012
VA262BO0132262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2010

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_VA26215E4099_3600_VA26215A0051_3600 · retrieved 2026-09-26.