Award recordCONTRACT

MARQUIS COMPANIES I, INC.

PIID VA26216E0216· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $3,169,774 net obligations· UEI JVKVAKG6ZGF1· NV

Description

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

First action · last action
2014-10-01 · 2016-07-01
Transactions
20
First transaction's obligation
$200,766
Base + all options value (sum of deltas)
$3,169,774
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
VA26214A0156
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 20 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.

$3,169,774$0Base award · 2014-10-01 · this action $200,766 · running total $200,766Modification P00001 · 2014-11-01 · this action $212,753 · running total $413,519Modification P00002 · 2014-12-01 · this action $198,928 · running total $612,447Modification P00003 · 2015-01-01 · this action $181,884 · running total $794,331Modification P00004 · 2015-02-01 · this action $143,854 · running total $938,185Modification P00005 · 2015-03-01 · this action $62,794 · running total $1,000,979Modification P00006 · 2015-04-01 · this action $107,628 · running total $1,108,607Modification P00007 · 2015-05-01 · this action $163,341 · running total $1,271,948Modification P00008 · 2015-06-01 · this action $51,170 · running total $1,323,118Modification P00009 · 2015-07-01 · this action $143,688 · running total $1,466,806Modification P00010 · 2015-10-01 · this action $134,693 · running total $1,601,499Modification P00011 · 2015-11-01 · this action $138,806 · running total $1,740,305Modification P00012 · 2015-12-01 · this action $140,538 · running total $1,880,843Modification P00013 · 2016-01-01 · this action $138,108 · running total $2,018,951Modification P00014 · 2016-02-01 · this action $110,496 · running total $2,129,447Modification P00015 · 2016-03-01 · this action $164,738 · running total $2,294,185Modification P00016 · 2016-04-01 · this action $187,470 · running total $2,481,655Modification P00017 · 2016-05-01 · this action $223,072 · running total $2,704,727Modification P00018 · 2016-06-01 · this action $257,058 · running total $2,961,785Modification P00019 · 2016-07-01 · this action $207,989 · running total $3,169,774
  • Base2014-10-01+$200,766= $200,766
  • Mod P000012014-11-01+$212,753= $413,519
  • Mod P000022014-12-01+$198,928= $612,447
  • Mod P000032015-01-01+$181,884= $794,331
  • Mod P000042015-02-01+$143,854= $938,185
  • Mod P000052015-03-01+$62,794= $1,000,979
  • Mod P000062015-04-01+$107,628= $1,108,607
  • Mod P000072015-05-01+$163,341= $1,271,948
  • Mod P000082015-06-01+$51,170= $1,323,118
  • Mod P000092015-07-01+$143,688= $1,466,806
  • Mod P000102015-10-01+$134,693= $1,601,499
  • Mod P000112015-11-01+$138,806= $1,740,305
  • Mod P000122015-12-01+$140,538= $1,880,843
  • Mod P000132016-01-01+$138,108= $2,018,951
  • Mod P000142016-02-01+$110,496= $2,129,447
  • Mod P000152016-03-01+$164,738= $2,294,185
  • Mod P000162016-04-01+$187,470= $2,481,655
  • Mod P000172016-05-01+$223,072= $2,704,727
  • Mod P000182016-06-01+$257,058= $2,961,785
  • Mod P000192016-07-01+$207,989= $3,169,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$200,766$200,766IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$212,753$413,519IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$198,928$612,447IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$181,884$794,331IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00004· FUNDING ONLY ACTION2015-02-01+$143,854$938,185IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$62,794$1,000,979IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00006· FUNDING ONLY ACTION2015-04-01+$107,628$1,108,607IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00007· FUNDING ONLY ACTION2015-05-01+$163,341$1,271,948IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00008· FUNDING ONLY ACTION2015-06-01+$51,170$1,323,118IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00009· FUNDING ONLY ACTION2015-07-01+$143,688$1,466,806IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00010· FUNDING ONLY ACTION2015-10-01+$134,693$1,601,499IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00011· FUNDING ONLY ACTION2015-11-01+$138,806$1,740,305IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00012· FUNDING ONLY ACTION2015-12-01+$140,538$1,880,843IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00013· FUNDING ONLY ACTION2016-01-01+$138,108$2,018,951IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00014· FUNDING ONLY ACTION2016-02-01+$110,496$2,129,447IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00015· FUNDING ONLY ACTION2016-03-01+$164,738$2,294,185IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00016· FUNDING ONLY ACTION2016-04-01+$187,470$2,481,655IGF::OT::IGF EXPRESS REPORT FY 2016 [APR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00017· FUNDING ONLY ACTION2016-05-01+$223,072$2,704,727IGF::OT::IGF EXPRESS REPORT FY 2016 [MAY] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00018· FUNDING ONLY ACTION2016-06-01+$257,058$2,961,785IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00019· FUNDING ONLY ACTION2016-07-01+$207,989$3,169,774IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL] - 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 JVKVAKG6ZGF1)

AwardOffice · PSC / listingNet obligationsFY
36C26124K0022261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$296,855FY2024
36C26123K0341261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$300,241FY2023
36C26123K0276261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$436,362FY2023
36C26123K0235261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$502,966FY2023
36C26123N0317261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2023
36C26123K0114261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$495,934FY2023

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_VA26216E0216_3600_VA26214A0156_3600 · retrieved 2026-09-25.