Award recordCONTRACT

RIVERSIDE SANITARIUM LLC

PIID VA26215E8375· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $153,655 net obligations· UEI PXQBJWPKJXN1· 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::CT::IGF EXPRESS REPORT

First action · last action
2015-04-01 · 2015-06-30
Transactions
2
First transaction's obligation
$69,570
Base + all options value (sum of deltas)
$153,655
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0121
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$153,655$0Base award · 2015-04-01 · this action $69,570 · running total $69,570Modification P00002 · 2015-06-30 · this action $84,085 · running total $153,655
  • Base2015-04-01+$69,570= $69,570
  • Mod P000022015-06-30+$84,085= $153,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$69,570$69,570IGF::CT::IGF EXPRESS REPORT
Mod P00002· FUNDING ONLY ACTION2015-06-30+$84,085$153,655IGF::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 PXQBJWPKJXN1)

AwardOffice · PSC / listingNet obligationsFY
36C26226K0271262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$114,263FY2026
36C26226K0270262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$114,263FY2026
36C26226K0156262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$147,819FY2026
36C26226K0152262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,200FY2026
36C26226K0154262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$147,819FY2026
36C26226K0153262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,200FY2026

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_VA26215E8375_3600_VA26214A0121_3600 · retrieved 2026-09-26.