Award recordCONTRACT

ROYAL SPRINGS HEALTHCARE AND REHAB, INC.

PIID VA26216E0208· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $3,060,331 net obligations· UEI M3FGLMK9S2B3· NV

Description

IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y61161 AGREEMENT FOR THE VA LAS VEGAS HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C58627 AGREEMENT FOR THE VA LAS VEGAS HEALTHCARE SYSTEM

First action · last action
2014-10-01 · 2016-06-01
Transactions
21
First transaction's obligation
$175,998
Base + all options value (sum of deltas)
$3,060,331
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
VA26214A0159
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 21 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.

$3,060,331$0Base award · 2014-10-01 · this action $175,998 · running total $175,998Modification P00001 · 2014-11-01 · this action $143,821 · running total $319,819Modification P00002 · 2014-12-01 · this action $139,443 · running total $459,262Modification P00003 · 2015-01-01 · this action $156,617 · running total $615,878Modification P00004 · 2015-02-01 · this action $174,540 · running total $790,418Modification P00005 · 2015-03-01 · this action $187,832 · running total $978,250Modification P00006 · 2015-04-01 · this action $182,506 · running total $1,160,757Modification P00007 · 2015-05-01 · this action $183,272 · running total $1,344,029Modification P00008 · 2015-06-01 · this action $137,819 · running total $1,481,848Modification P00009 · 2015-07-01 · this action $150,109 · running total $1,631,957Modification P00010 · 2015-08-01 · this action $83,479 · running total $1,715,436Modification P00012 · 2015-10-01 · this action $164,634 · running total $1,880,070Modification P00013 · 2015-11-01 · this action $164,420 · running total $2,044,490Modification P00014 · 2015-12-01 · this action $168,668 · running total $2,213,158Modification P00015 · 2016-01-01 · this action $125,396 · running total $2,338,554Modification P00011 · 2016-02-01 · this action $4,200 · running total $2,342,754Modification P00016 · 2016-02-01 · this action $125,422 · running total $2,468,176Modification P00017 · 2016-03-01 · this action $162,030 · running total $2,630,206Modification P00018 · 2016-04-01 · this action $138,256 · running total $2,768,462Modification P00019 · 2016-05-01 · this action $181,720 · running total $2,950,182Modification P00020 · 2016-06-01 · this action $110,149 · running total $3,060,331
  • Base2014-10-01+$175,998= $175,998
  • Mod P000012014-11-01+$143,821= $319,819
  • Mod P000022014-12-01+$139,443= $459,262
  • Mod P000032015-01-01+$156,617= $615,878
  • Mod P000042015-02-01+$174,540= $790,418
  • Mod P000052015-03-01+$187,832= $978,250
  • Mod P000062015-04-01+$182,506= $1,160,757
  • Mod P000072015-05-01+$183,272= $1,344,029
  • Mod P000082015-06-01+$137,819= $1,481,848
  • Mod P000092015-07-01+$150,109= $1,631,957
  • Mod P000102015-08-01+$83,479= $1,715,436
  • Mod P000122015-10-01+$164,634= $1,880,070
  • Mod P000132015-11-01+$164,420= $2,044,490
  • Mod P000142015-12-01+$168,668= $2,213,158
  • Mod P000152016-01-01+$125,396= $2,338,554
  • Mod P000112016-02-01+$4,200= $2,342,754
  • Mod P000162016-02-01+$125,422= $2,468,176
  • Mod P000172016-03-01+$162,030= $2,630,206
  • Mod P000182016-04-01+$138,256= $2,768,462
  • Mod P000192016-05-01+$181,720= $2,950,182
  • Mod P000202016-06-01+$110,149= $3,060,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$175,998$175,998IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$143,821$319,819IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$139,443$459,262IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$156,617$615,878IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00004· FUNDING ONLY ACTION2015-02-01+$174,540$790,418IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$187,832$978,250IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00006· FUNDING ONLY ACTION2015-04-01+$182,506$1,160,757IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00007· FUNDING ONLY ACTION2015-05-01+$183,272$1,344,029IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00008· FUNDING ONLY ACTION2015-06-01+$137,819$1,481,848IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00009· FUNDING ONLY ACTION2015-07-01+$150,109$1,631,957IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00010· FUNDING ONLY ACTION2015-08-01+$83,479$1,715,436IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00012· FUNDING ONLY ACTION2015-10-01+$164,634$1,880,070IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00013· FUNDING ONLY ACTION2015-11-01+$164,420$2,044,490IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00014· FUNDING ONLY ACTION2015-12-01+$168,668$2,213,158IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00015· FUNDING ONLY ACTION2016-01-01+$125,396$2,338,554IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00011· FUNDING ONLY ACTION2016-02-01+$4,200$2,342,754IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 691Y6116…
Mod P00016· FUNDING ONLY ACTION2016-02-01+$125,422$2,468,176IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00017· FUNDING ONLY ACTION2016-03-01+$162,030$2,630,206IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00018· FUNDING ONLY ACTION2016-04-01+$138,256$2,768,462IGF::OT::IGF EXPRESS REPORT FY 2016 [APR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00019· FUNDING ONLY ACTION2016-05-01+$181,720$2,950,182IGF::OT::IGF EXPRESS REPORT FY 2016 [MAY] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00020· FUNDING ONLY ACTION2016-06-01+$110,149$3,060,331IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…

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 M3FGLMK9S2B3)

AwardOffice · PSC / listingNet obligationsFY
36C26120P1405261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$119,898FY2020
36C26120K0073261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$16,802FY2020
VA26214A0159262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014
VA26213J3497262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$152,974FY2013
VA26213J3498262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$125,622FY2013
VA26213J3496262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$136,007FY2013

Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226K0270RIVERSIDE SANITARIUM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$114,263FY2026
36C26226K0271RIVERSIDE SANITARIUM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$114,263FY2026
36C26226K0218SCOTTSDALE AZ OPCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$262,420FY2026
36C26226K0217SCOTTSDALE AZ OPCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$262,420FY2026
36C26226K0216SCOTTSDALE AZ OPCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$262,420FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E0208_3600_VA26214A0159_3600 · retrieved 2026-09-25.