Award recordCONTRACT

COVENANT CARE CALIFORNIA, LLC

PIID VA26215E5257· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $645,641 net obligations· UEI YWCNQENC1TJ8· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] -1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691C58638

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691C58628

First action · last action
2014-11-01 · 2015-09-01
Transactions
7
First transaction's obligation
$55,006
Base + all options value (sum of deltas)
$645,641
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
VA26215A0017
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.

$645,641$0Base award · 2014-11-01 · this action $55,006 · running total $55,006Modification P00001 · 2014-12-01 · this action $64,559 · running total $119,565Modification P00002 · 2015-01-01 · this action $137,309 · running total $256,874Modification P00003 · 2015-03-01 · this action $137,544 · running total $394,418Modification P00004 · 2015-05-01 · this action $89,068 · running total $483,486Modification P00008 · 2015-07-01 · this action $96,348 · running total $579,834Modification P00009 · 2015-09-01 · this action $65,807 · running total $645,641
  • Base2014-11-01+$55,006= $55,006
  • Mod P000012014-12-01+$64,559= $119,565
  • Mod P000022015-01-01+$137,309= $256,874
  • Mod P000032015-03-01+$137,544= $394,418
  • Mod P000042015-05-01+$89,068= $483,486
  • Mod P000082015-07-01+$96,348= $579,834
  • Mod P000092015-09-01+$65,807= $645,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-01+$55,006$55,006EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURC…
Mod P00001· FUNDING ONLY ACTION2014-12-01+$64,559$119,565EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURC…
Mod P00002· FUNDING ONLY ACTION2015-01-01+$137,309$256,874EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN, FEB] -2 ORDER REPORTED FOR STATION (691)- GLA (CNH)…
Mod P00003· FUNDING ONLY ACTION2015-03-01+$137,544$394,418EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR, APR] -2 ORDER REPORTED FOR STATION (691)- GLA (CNH)…
Mod P00004· FUNDING ONLY ACTION2015-05-01+$89,068$483,486IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY-JUN ] - 2 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER…
Mod P00008· FUNDING ONLY ACTION2015-07-01+$96,348$579,834EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL/AUG] -2 ORDER REPORTED FOR STATION (691)- GLA (CNH) P…
Mod P00009· FUNDING ONLY ACTION2015-09-01+$65,807$645,641EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] -1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCH…

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 YWCNQENC1TJ8)

AwardOffice · PSC / listingNet obligationsFY
36C26223K0699262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$104,385FY2023
36C26223K0388262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$90,420FY2023
36C26223K0387262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$127,555FY2023
36C26223K0022262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$237,030FY2023
36C26223K0023262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$199,095FY2023
36C26223K0386262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$107,385FY2023

Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216E2056VISTA COVE CARE CENTER AT SANTA PAULA, INC.262-NETWORK CONTRACT OFFICE 22$9,600FY2016
VA26216E0881PALOMAR HEIGHTS CARE CENTER, LLC262-NETWORK CONTRACT OFFICE 22$8,546FY2016
VA26216E1991CLEAR VIEW SANITARIUM, INC262-NETWORK CONTRACT OFFICE 22$1,125,018FY2016
VA26216E2049KF SUNRAY, LLC262-NETWORK CONTRACT OFFICE 22$92,131FY2016
VA26216E2057WESTLAKE HEALTH CARE CENTER262-NETWORK CONTRACT OFFICE 22$12,312FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E5257_3600_VA26215A0017_3600 · retrieved 2026-09-26.