Award recordCONTRACT

WINDSOR TWIN PALMS HEALTHCARE CENTER LLC

PIID VA26216E1035· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $2,249,145 net obligations· UEI GB13GRMFAFE5· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [SEP] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y61167

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [OCT] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y61167

First action · last action
2015-10-01 · 2016-09-01
Transactions
12
First transaction's obligation
$171,943
Base + all options value (sum of deltas)
$2,249,145
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
VA26214A0100
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 12 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.

$2,249,145$0Base award · 2015-10-01 · this action $171,943 · running total $171,943Modification P00001 · 2015-11-01 · this action $159,890 · running total $331,833Modification P00002 · 2015-12-01 · this action $174,607 · running total $506,440Modification P00003 · 2016-01-01 · this action $169,797 · running total $676,237Modification P00004 · 2016-02-01 · this action $168,965 · running total $845,202Modification P00005 · 2016-03-01 · this action $181,938 · running total $1,027,140Modification P00006 · 2016-04-01 · this action $179,634 · running total $1,206,774Modification P00007 · 2016-05-01 · this action $209,694 · running total $1,416,468Modification P00008 · 2016-06-01 · this action $206,391 · running total $1,622,859Modification P00009 · 2016-07-01 · this action $219,364 · running total $1,842,223Modification P00010 · 2016-09-01 · this action $217,147 · running total $2,059,370Modification P00011 · 2016-09-01 · this action $189,775 · running total $2,249,145
  • Base2015-10-01+$171,943= $171,943
  • Mod P000012015-11-01+$159,890= $331,833
  • Mod P000022015-12-01+$174,607= $506,440
  • Mod P000032016-01-01+$169,797= $676,237
  • Mod P000042016-02-01+$168,965= $845,202
  • Mod P000052016-03-01+$181,938= $1,027,140
  • Mod P000062016-04-01+$179,634= $1,206,774
  • Mod P000072016-05-01+$209,694= $1,416,468
  • Mod P000082016-06-01+$206,391= $1,622,859
  • Mod P000092016-07-01+$219,364= $1,842,223
  • Mod P000102016-09-01+$217,147= $2,059,370
  • Mod P000112016-09-01+$189,775= $2,249,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$171,943$171,943EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [OCT] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$159,890$331,833EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [NOV] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$174,607$506,440EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [DEC] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$169,797$676,237EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [JAN] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$168,965$845,202EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [FEB] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$181,938$1,027,140EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [MAR] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$179,634$1,206,774EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [APR] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00007· FUNDING ONLY ACTION2016-05-01+$209,694$1,416,468EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [MAY] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00008· FUNDING ONLY ACTION2016-06-01+$206,391$1,622,859EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [JUN] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00009· FUNDING ONLY ACTION2016-07-01+$219,364$1,842,223EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [JUL] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00010· FUNDING ONLY ACTION2016-09-01+$217,147$2,059,370EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [AUG] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00011· FUNDING ONLY ACTION2016-09-01+$189,775$2,249,145EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY15 [SEP] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…

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 GB13GRMFAFE5)

AwardOffice · PSC / listingNet obligationsFY
36C26223K0189262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$11,346FY2023
36C26223K0175262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$11,590FY2023
36C26223K0108262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$66,352FY2023
36C26222K0438262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$425,652FY2022
36C26222K0389262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$485,826FY2022
36C26222K0290262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$168,004FY2022

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_VA26216E1035_3600_VA26214A0100_3600 · retrieved 2026-09-25.