Award recordCONTRACT

COLDWATER CARE CENTER LLC

PIID VA26215E6703· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $908,723 net obligations· UEI HHBDDNPE8GY3· 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: 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
5
First transaction's obligation
$55,290
Base + all options value (sum of deltas)
$908,723
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
VA26215A0030
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.

$908,723$0Base award · 2014-11-01 · this action $55,290 · running total $55,290Modification P00001 · 2014-12-01 · this action $183,674 · running total $238,964Modification P00002 · 2015-03-01 · this action $267,039 · running total $506,002Modification P00003 · 2015-06-01 · this action $302,187 · running total $808,189Modification P00004 · 2015-09-01 · this action $100,534 · running total $908,723
  • Base2014-11-01+$55,290= $55,290
  • Mod P000012014-12-01+$183,674= $238,964
  • Mod P000022015-03-01+$267,039= $506,002
  • Mod P000032015-06-01+$302,187= $808,189
  • Mod P000042015-09-01+$100,534= $908,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-01+$55,290$55,290IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00001· FUNDING ONLY ACTION2014-12-01+$183,674$238,964EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC/JAN/FEB] - 3 ORDER REPORTED FOR STATION (691)- GLA (C…
Mod P00002· FUNDING ONLY ACTION2015-03-01+$267,039$506,002EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR/APR/MAY] - 3 ORDERS REPORTED FOR STATION (691)- GLA (…
Mod P00003· FUNDING ONLY ACTION2015-06-01+$302,187$808,189EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN/JUL/AUG] - 3 ORDERS REPORTED FOR STATION (691)- GLA (…
Mod P00004· FUNDING ONLY ACTION2015-09-01+$100,534$908,723EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURC…

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 HHBDDNPE8GY3)

AwardOffice · PSC / listingNet obligationsFY
36C26225N0849262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$750,000FY2025
36C26225K0431262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$143,300FY2025
36C26225K0433262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,435FY2025
36C26225K0432262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$118,796FY2025
36C26225K0220262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$91,221FY2025
36C26225K0434262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$151,836FY2025

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_VA26215E6703_3600_VA26215A0030_3600 · retrieved 2026-09-26.