Award recordCONTRACT

ST JOSEPH TRANSITIONAL REHABILITATION CENTER, LLC

PIID VA26216E0226· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $1,032,350 net obligations· UEI RTFUUM8667F6· NV

Description

IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 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/NOV/DEC] - 3 ORDERS 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
13
First transaction's obligation
$127,999
Base + all options value (sum of deltas)
$1,032,350
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
VA26214A0160
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 13 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.

$1,032,350$0Base award · 2014-10-01 · this action $127,999 · running total $127,999Modification P00001 · 2015-01-01 · this action $72,532 · running total $200,531Modification P00002 · 2015-04-01 · this action $127,426 · running total $327,957Modification P00003 · 2015-07-01 · this action $38,919 · running total $366,876Modification P00004 · 2015-08-01 · this action $54,393 · running total $421,269Modification P00005 · 2015-10-01 · this action $65,546 · running total $486,815Modification P00006 · 2015-11-01 · this action $54,348 · running total $541,163Modification P00007 · 2015-12-01 · this action $60,105 · running total $601,268Modification P00008 · 2016-01-01 · this action $83,106 · running total $684,374Modification P00009 · 2016-02-01 · this action $103,590 · running total $787,964Modification P00010 · 2016-03-01 · this action $79,027 · running total $866,991Modification P00011 · 2016-04-01 · this action $102,919 · running total $969,910Modification P00012 · 2016-06-01 · this action $62,440 · running total $1,032,350
  • Base2014-10-01+$127,999= $127,999
  • Mod P000012015-01-01+$72,532= $200,531
  • Mod P000022015-04-01+$127,426= $327,957
  • Mod P000032015-07-01+$38,919= $366,876
  • Mod P000042015-08-01+$54,393= $421,269
  • Mod P000052015-10-01+$65,546= $486,815
  • Mod P000062015-11-01+$54,348= $541,163
  • Mod P000072015-12-01+$60,105= $601,268
  • Mod P000082016-01-01+$83,106= $684,374
  • Mod P000092016-02-01+$103,590= $787,964
  • Mod P000102016-03-01+$79,027= $866,991
  • Mod P000112016-04-01+$102,919= $969,910
  • Mod P000122016-06-01+$62,440= $1,032,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$127,999$127,999IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT/NOV/DEC] - 3 ORDERS REPORTED FOR STATION 593 PURCHASE ORDER REPORTED:…
Mod P00001· FUNDING ONLY ACTION2015-01-01+$72,532$200,531IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN/FEB/MAR] - 3 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED:…
Mod P00002· FUNDING ONLY ACTION2015-04-01+$127,426$327,957IGF::OT::IGF EXPRESS REPORT FY 2015 [APR/MAY/JUN] - 3 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED:…
Mod P00003· FUNDING ONLY ACTION2015-07-01+$38,919$366,876IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00004· FUNDING ONLY ACTION2015-08-01+$54,393$421,269IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593C5862…
Mod P00005· FUNDING ONLY ACTION2015-10-01+$65,546$486,815IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00006· FUNDING ONLY ACTION2015-11-01+$54,348$541,163IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00007· FUNDING ONLY ACTION2015-12-01+$60,105$601,268IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00008· FUNDING ONLY ACTION2016-01-01+$83,106$684,374IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00009· FUNDING ONLY ACTION2016-02-01+$103,590$787,964IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00010· FUNDING ONLY ACTION2016-03-01+$79,027$866,991IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y6116…
Mod P00011· FUNDING ONLY ACTION2016-04-01+$102,919$969,910IGF::OT::IGF EXPRESS REPORT FY 2016 [APR MAY] - 2 ORDER REPORTED FOR STATION 593 PURCHASE ORDER REPORTED: 593Y…
Mod P00012· FUNDING ONLY ACTION2016-06-01+$62,440$1,032,350IGF::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 RTFUUM8667F6)

AwardOffice · PSC / listingNet obligationsFY
36C26125K0089261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$47,189FY2025
36C26125K0051261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$105,000FY2025
36C26125K0012261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$81,786FY2025
36C26124K0242261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$53,910FY2024
36C26124K0168261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$67,950FY2024
36C26124K0126261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$118,354FY2024

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_VA26216E0226_3600_VA26214A0160_3600 · retrieved 2026-09-26.