Award recordCONTRACT

KF SUNRAY, LLC

PIID VA26216E0376· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $305,279 net obligations· UEI MG18KMLNRAG8· 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 [OCT/NOV/DEC] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691C58627, 691C58628, 691C58629

First action · last action
2014-10-01 · 2015-09-01
Transactions
5
First transaction's obligation
$94,850
Base + all options value (sum of deltas)
$305,279
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
VA262BO0120
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.

$305,279$0Base award · 2014-10-01 · this action $94,850 · running total $94,850Modification P00001 · 2015-01-01 · this action $76,664 · running total $171,514Modification P00002 · 2015-04-01 · this action $62,251 · running total $233,765Modification P00003 · 2015-07-01 · this action $55,486 · running total $289,251Modification P00004 · 2015-09-01 · this action $16,028 · running total $305,279
  • Base2014-10-01+$94,850= $94,850
  • Mod P000012015-01-01+$76,664= $171,514
  • Mod P000022015-04-01+$62,251= $233,765
  • Mod P000032015-07-01+$55,486= $289,251
  • Mod P000042015-09-01+$16,028= $305,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$94,850$94,850IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT/NOV/DEC] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE OR…
Mod P00001· FUNDING ONLY ACTION2015-01-01+$76,664$171,514IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN/JUL/AUG] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE OR…
Mod P00002· FUNDING ONLY ACTION2015-04-01+$62,251$233,765IGF::OT::IGF EXPRESS REPORT FY 2015 [APR/MAY/JUN] - 3 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE OR…
Mod P00003· FUNDING ONLY ACTION2015-07-01+$55,486$289,251IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL/AUG] - 2 ORDERS REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER…
Mod P00004· FUNDING ONLY ACTION2015-09-01+$16,028$305,279IGF::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 MG18KMLNRAG8)

AwardOffice · PSC / listingNet obligationsFY
36C26225K0806262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$14,093FY2025
36C26225K0800262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$25,699FY2025
36C26225K0799262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$25,699FY2025
36C26225K0592262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$84,770FY2025
36C26225K0546262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$96,256FY2025
36C26225K0435262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$100,080FY2025

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

AwardRecipientOfficeNet obligationsFY
VA26216E2056VISTA COVE CARE CENTER AT SANTA PAULA, INC.262-NETWORK CONTRACT OFFICE 22$9,600FY2016
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
VA26216E2057WESTLAKE HEALTH CARE CENTER262-NETWORK CONTRACT OFFICE 22$12,312FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E0376_3600_VA262BO0120_3600 · retrieved 2026-09-26.