Award recordCONTRACT

ASH HOLDINGS, LLC

PIID VA26215E7085· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $985,745 net obligations· UEI DM5JTELNFD16· CA

Description

IGF::OT::IGF EXPRESS REPORT FY15 [JUL, AUG, SEP] - 3 ORDERS REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605C58736, 605C58737, 605C58738.

Base award description: IGF::OT::IGF EXPRESS REPORT FY15 [JAN, FEB, MAR] - 3 ORDERS REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605C58630, 605C58631, 605C58632

First action · last action
2015-01-01 · 2015-06-30
Transactions
3
First transaction's obligation
$356,754
Base + all options value (sum of deltas)
$985,745
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0011
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$985,745$0Base award · 2015-01-01 · this action $356,754 · running total $356,754Modification P00001 · 2015-03-31 · this action $342,243 · running total $698,996Modification P00002 · 2015-06-30 · this action $286,749 · running total $985,745
  • Base2015-01-01+$356,754= $356,754
  • Mod P000012015-03-31+$342,243= $698,996
  • Mod P000022015-06-30+$286,749= $985,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-01+$356,754$356,754IGF::OT::IGF EXPRESS REPORT FY15 [JAN, FEB, MAR] - 3 ORDERS REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORT…
Mod P00001· FUNDING ONLY ACTION2015-03-31+$342,243$698,996IGF::OT::IGF EXPRESS REPORT FY15 [APR, MAY, JUN] - 3 ORDERS REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORT…
Mod P00002· FUNDING ONLY ACTION2015-06-30+$286,749$985,745IGF::OT::IGF EXPRESS REPORT FY15 [JUL, AUG, SEP] - 3 ORDERS REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORT…

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 DM5JTELNFD16)

AwardOffice · PSC / listingNet obligationsFY
36C26224K0673262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$49,325FY2024
36C26224K0675262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$162,445FY2024
36C26224K0543262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,000FY2024
36C26224K0544262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$144,990FY2024
36C26224K0545262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$65,050FY2024
36C26224K0548262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$222,340FY2024

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_VA26215E7085_3600_VA26214A0011_3600 · retrieved 2026-09-26.