Description
IGF::OT::IGF EXPRESS REPORT FY14 [AUG ] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C48545
Base award description: IGF::OT::IGF EXPRESS REPORT FY14 [OCT] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 691C48526
First action · last action
2013-10-01 · 2014-08-01
Transactions
11
First transaction's obligation
$164,502
Base + all options value (sum of deltas)
$1,831,218
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
VA262BO0193
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 11 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.
- Base2013-10-01+$164,502= $164,502
- Mod P000012013-11-01+$178,233= $342,735
- Mod P000022013-12-01+$173,055= $515,790
- Mod P000032014-01-31+$172,806= $688,596
- Mod P000042014-02-01+$140,094= $828,690
- Mod P000052014-03-01+$174,330= $1,003,020
- Mod P000062014-04-01+$158,319= $1,161,339
- Mod P000072014-05-01+$174,402= $1,335,741
- Mod P000082014-06-01+$168,393= $1,504,134
- Mod P000092014-07-01+$168,336= $1,672,470
- Mod P000102014-08-01+$158,748= $1,831,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$164,502 | $164,502 | IGF::OT::IGF EXPRESS REPORT FY14 [OCT] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-01 | +$178,233 | $342,735 | IGF::OT::IGF EXPRESS REPORT FY14 [NOV] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-01 | +$173,055 | $515,790 | IGF::OT::IGF EXPRESS REPORT FY14 [DEC] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-31 | +$172,806 | $688,596 | IGF::OT::IGF EXPRESS REPORT FY14 [JAN] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00004· FUNDING ONLY ACTION | 2014-02-01 | +$140,094 | $828,690 | IGF::OT::IGF EXPRESS REPORT FY14 [FEB] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-01 | +$174,330 | $1,003,020 | IGF::OT::IGF EXPRESS REPORT FY14 [MAR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00006· FUNDING ONLY ACTION | 2014-04-01 | +$158,319 | $1,161,339 | IGF::OT::IGF EXPRESS REPORT FY14 [APR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00007· FUNDING ONLY ACTION | 2014-05-01 | +$174,402 | $1,335,741 | IGF::OT::IGF EXPRESS REPORT FY14 [MAY] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C485… |
| Mod P00008· FUNDING ONLY ACTION | 2014-06-01 | +$168,393 | $1,504,134 | IGF::OT::IGF EXPRESS REPORT FY14 [JUN ] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C48… |
| Mod P00009· FUNDING ONLY ACTION | 2014-07-01 | +$168,336 | $1,672,470 | IGF::OT::IGF EXPRESS REPORT FY14 [JUL ] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C48… |
| Mod P00010· FUNDING ONLY ACTION | 2014-08-01 | +$158,748 | $1,831,218 | IGF::OT::IGF EXPRESS REPORT FY14 [AUG ] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691C48… |
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 D2ZKZAUWESL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225K0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $239,033 | FY2025 |
| 36C26225K0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $230,000 | FY2025 |
| 36C26225K0409 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $230,346 | FY2025 |
| 36C26225K0410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $200,000 | FY2025 |
| 36C26225K0351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $200,000 | FY2025 |
| 36C26225K0352 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $228,395 | FY2025 |
Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216E2056 | VISTA COVE CARE CENTER AT SANTA PAULA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,600 | FY2016 |
| VA26216E0881 | PALOMAR HEIGHTS CARE CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,546 | FY2016 |
| VA26216E2046 | COVENANT CARE CALIFORNIA, LLC | 262-NETWORK CONTRACT OFFICE 22 | $117,989 | FY2016 |
| VA26216E2049 | KF SUNRAY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,131 | FY2016 |
| VA26216E2057 | WESTLAKE HEALTH CARE CENTER | 262-NETWORK CONTRACT OFFICE 22 | $12,312 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J0101_3600_VA262BO0193_3600 · retrieved 2026-09-25.