Award recordCONTRACT

PALOMAR HEIGHTS CARE CENTER, LLC

PIID VA26215E5580· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $39,487 net obligations· UEI MRL3G61JHCX3· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C58638

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664C58633

First action · last action
2015-04-01 · 2015-09-01
Transactions
6
First transaction's obligation
$6,409
Base + all options value (sum of deltas)
$39,487
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
VA262BO0210
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.

$39,487$0Base award · 2015-04-01 · this action $6,409 · running total $6,409Modification P00001 · 2015-05-01 · this action $6,623 · running total $13,032Modification P00002 · 2015-06-01 · this action $6,409 · running total $19,441Modification P00003 · 2015-07-01 · this action $6,623 · running total $26,064Modification P00004 · 2015-08-01 · this action $6,623 · running total $32,687Modification P00005 · 2015-09-01 · this action $6,800 · running total $39,487
  • Base2015-04-01+$6,409= $6,409
  • Mod P000012015-05-01+$6,623= $13,032
  • Mod P000022015-06-01+$6,409= $19,441
  • Mod P000032015-07-01+$6,623= $26,064
  • Mod P000042015-08-01+$6,623= $32,687
  • Mod P000052015-09-01+$6,800= $39,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$6,409$6,409EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE…
Mod P00001· FUNDING ONLY ACTION2015-05-01+$6,623$13,032EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE…
Mod P00002· FUNDING ONLY ACTION2015-06-01+$6,409$19,441EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE…
Mod P00003· FUNDING ONLY ACTION2015-07-01+$6,623$26,064EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE…
Mod P00004· FUNDING ONLY ACTION2015-08-01+$6,623$32,687EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE…
Mod P00005· FUNDING ONLY ACTION2015-09-01+$6,800$39,487EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE…

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 MRL3G61JHCX3)

AwardOffice · PSC / listingNet obligationsFY
36C26223K0402262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$29,903FY2023
36C26223K0254262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$32,338FY2023
36C26223K0228262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$33,984FY2023
36C26223K0216262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$40,542FY2023
36C26223K0155262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$49,397FY2023
36C26223K0154262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$32,722FY2023

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
VA26216E1991CLEAR VIEW SANITARIUM, INC262-NETWORK CONTRACT OFFICE 22$1,125,018FY2016
VA26216E2046COVENANT CARE CALIFORNIA, LLC262-NETWORK CONTRACT OFFICE 22$117,989FY2016
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_VA26215E5580_3600_VA262BO0210_3600 · retrieved 2026-09-26.