Award recordCONTRACT

NEW VISTA NURSING OPERATOR, LLC

PIID VA26216E0320· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $2,087,137 net obligations· UEI DB2QNYDNZYB3· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691C58638

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV/DEC/JAN] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691C58628, 691C58629, 691C58630

First action · last action
2014-11-01 · 2015-09-01
Transactions
5
First transaction's obligation
$534,328
Base + all options value (sum of deltas)
$2,087,137
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
VA26215A0033
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 5 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.

$2,087,137$0Base award · 2014-11-01 · this action $534,328 · running total $534,328Modification P00001 · 2014-11-01 · this action $565,321 · running total $1,099,649Modification P00002 · 2015-05-01 · this action $602,683 · running total $1,702,333Modification P00003 · 2015-08-01 · this action $202,287 · running total $1,904,619Modification P00004 · 2015-09-01 · this action $182,518 · running total $2,087,137
  • Base2014-11-01+$534,328= $534,328
  • Mod P000012014-11-01+$565,321= $1,099,649
  • Mod P000022015-05-01+$602,683= $1,702,333
  • Mod P000032015-08-01+$202,287= $1,904,619
  • Mod P000042015-09-01+$182,518= $2,087,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-01+$534,328$534,328IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV/DEC/JAN] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE OR…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$565,321$1,099,649IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB/MAR/APR] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE OR…
Mod P00002· FUNDING ONLY ACTION2015-05-01+$602,683$1,702,333IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY/JUN/JUL] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE OR…
Mod P00003· FUNDING ONLY ACTION2015-08-01+$202,287$1,904,619IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPO…
Mod P00004· FUNDING ONLY ACTION2015-09-01+$182,518$2,087,137IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…

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 DB2QNYDNZYB3)

AwardOffice · PSC / listingNet obligationsFY
36C26225K1043262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$125,468FY2025
36C26225K1042262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$140,458FY2025
36C26225K1041262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$149,630FY2025
36C26225K1040262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$176,741FY2025
36C26225K1039262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$149,004FY2025
36C26225K1038262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$157,003FY2025

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_VA26216E0320_3600_VA26215A0033_3600 · retrieved 2026-09-26.