Description
EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [SEP] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664Y61172
Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDER REPORTED: 664Y61162
First action · last action
2015-11-01 · 2016-09-01
Transactions
11
First transaction's obligation
$6,450
Base + all options value (sum of deltas)
$154,552
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
VA26216A0001
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 11 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.
- Base2015-11-01+$6,450= $6,450
- Mod P000012015-12-01+$15,607= $22,057
- Mod P000022016-01-01+$23,525= $45,582
- Mod P000032016-02-01+$26,006= $71,588
- Mod P000042016-03-01+$24,108= $95,696
- Mod P000052016-04-01+$14,156= $109,852
- Mod P000062016-05-01+$7,310= $117,162
- Mod P000072016-06-01+$6,450= $123,612
- Mod P000082016-07-01+$6,665= $130,277
- Mod P000092016-08-01+$10,385= $140,662
- Mod P000102016-09-01+$13,890= $154,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-01 | +$6,450 | $6,450 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-01 | +$15,607 | $22,057 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-01 | +$23,525 | $45,582 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-01 | +$26,006 | $71,588 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-01 | +$24,108 | $95,696 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00005· FUNDING ONLY ACTION | 2016-04-01 | +$14,156 | $109,852 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [APR] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00006· FUNDING ONLY ACTION | 2016-05-01 | +$7,310 | $117,162 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAY] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00007· FUNDING ONLY ACTION | 2016-06-01 | +$6,450 | $123,612 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00008· FUNDING ONLY ACTION | 2016-07-01 | +$6,665 | $130,277 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00009· FUNDING ONLY ACTION | 2016-08-01 | +$10,385 | $140,662 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [AUG] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
| Mod P00010· FUNDING ONLY ACTION | 2016-09-01 | +$13,890 | $154,552 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [SEP] - 1 ORDER REPORTED FOR STATION 664 CNH PURCHASE ORDE… |
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 MRL3G61JHCX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223K0402 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $29,903 | FY2023 |
| 36C26223K0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $32,338 | FY2023 |
| 36C26223K0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,984 | FY2023 |
| 36C26223K0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $40,542 | FY2023 |
| 36C26223K0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $49,397 | FY2023 |
| 36C26223K0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $32,722 | FY2023 |
Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226K0270 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0271 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0218 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0217 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0216 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E1407_3600_VA26216A0001_3600 · retrieved 2026-09-26.