Award recordCONTRACT

LONG BEACH CARE CENTER, INC.

PIID VA26215E5326· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $370,986 net obligations· UEI LYBMW3NNNUE1· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [SEP] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600C58738

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [MAR] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600C58632

First action · last action
2015-03-01 · 2015-09-01
Transactions
7
First transaction's obligation
$50,808
Base + all options value (sum of deltas)
$370,986
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
VA26214A0096
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.

$370,986$0Base award · 2015-03-01 · this action $50,808 · running total $50,808Modification P00001 · 2015-04-01 · this action $52,341 · running total $103,149Modification P00002 · 2015-05-01 · this action $60,663 · running total $163,812Modification P00003 · 2015-06-01 · this action $52,998 · running total $216,810Modification P00004 · 2015-07-01 · this action $53,436 · running total $270,246Modification P00005 · 2015-08-01 · this action $54,312 · running total $324,558Modification P00006 · 2015-09-01 · this action $46,428 · running total $370,986
  • Base2015-03-01+$50,808= $50,808
  • Mod P000012015-04-01+$52,341= $103,149
  • Mod P000022015-05-01+$60,663= $163,812
  • Mod P000032015-06-01+$52,998= $216,810
  • Mod P000042015-07-01+$53,436= $270,246
  • Mod P000052015-08-01+$54,312= $324,558
  • Mod P000062015-09-01+$46,428= $370,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-01+$50,808$50,808EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [MAR] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…
Mod P00001· FUNDING ONLY ACTION2015-04-01+$52,341$103,149EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [APR] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…
Mod P00002· FUNDING ONLY ACTION2015-05-01+$60,663$163,812EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [MAY] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…
Mod P00003· FUNDING ONLY ACTION2015-06-01+$52,998$216,810EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [JUN] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…
Mod P00004· FUNDING ONLY ACTION2015-07-01+$53,436$270,246EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [JUL] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…
Mod P00005· FUNDING ONLY ACTION2015-08-01+$54,312$324,558EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [AUG] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…
Mod P00006· FUNDING ONLY ACTION2015-09-01+$46,428$370,986EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [SEP] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…

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 LYBMW3NNNUE1)

AwardOffice · PSC / listingNet obligationsFY
36C26225K0756262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$222,204FY2025
36C26225K0590262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$227,688FY2025
36C26225K0472262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$196,177FY2025
36C26225K0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2025
36C26225K0315262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$134,955FY2025
36C26225K0314262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$123,508FY2025

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_VA26215E5326_3600_VA26214A0096_3600 · retrieved 2026-09-26.