Award recordCONTRACT

CHANCELLOR HEALTH CARE OF CALIFORNIA I, INC.

PIID VA26216E1956· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $918,236 net obligations· UEI YMQYKA3JAGJ4· CA

Description

IGF::OT::IGF EXPRESS REPORT FY16 [SEP] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61172

Base award description: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61161

First action · last action
2015-10-01 · 2016-09-01
Transactions
12
First transaction's obligation
$7,488
Base + all options value (sum of deltas)
$918,236
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
VA26213A0001
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.

$918,236$0Base award · 2015-10-01 · this action $7,488 · running total $7,488Modification P00001 · 2015-11-01 · this action $71,520 · running total $79,008Modification P00002 · 2015-12-01 · this action $63,594 · running total $142,602Modification P00003 · 2016-01-01 · this action $70,030 · running total $212,632Modification P00004 · 2016-02-01 · this action $89,320 · running total $301,952Modification P00005 · 2016-03-01 · this action $74,578 · running total $376,530Modification P00006 · 2016-04-01 · this action $119,655 · running total $496,185Modification P00007 · 2016-05-01 · this action $49,256 · running total $545,441Modification P00008 · 2016-06-01 · this action $128,830 · running total $674,271Modification P00009 · 2016-07-01 · this action $126,175 · running total $800,446Modification P00010 · 2016-08-01 · this action $111,110 · running total $911,556Modification P00011 · 2016-09-01 · this action $6,680 · running total $918,236
  • Base2015-10-01+$7,488= $7,488
  • Mod P000012015-11-01+$71,520= $79,008
  • Mod P000022015-12-01+$63,594= $142,602
  • Mod P000032016-01-01+$70,030= $212,632
  • Mod P000042016-02-01+$89,320= $301,952
  • Mod P000052016-03-01+$74,578= $376,530
  • Mod P000062016-04-01+$119,655= $496,185
  • Mod P000072016-05-01+$49,256= $545,441
  • Mod P000082016-06-01+$128,830= $674,271
  • Mod P000092016-07-01+$126,175= $800,446
  • Mod P000102016-08-01+$111,110= $911,556
  • Mod P000112016-09-01+$6,680= $918,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,488$7,488IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$71,520$79,008IGF::OT::IGF EXPRESS REPORT FY16 [NOV] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$63,594$142,602IGF::OT::IGF EXPRESS REPORT FY16 [DEC] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$70,030$212,632IGF::OT::IGF EXPRESS REPORT FY16 [JAN] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6116…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$89,320$301,952IGF::OT::IGF EXPRESS REPORT FY16 [FEB] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$74,578$376,530IGF::OT::IGF EXPRESS REPORT FY16 [MAR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$119,655$496,185IGF::OT::IGF EXPRESS REPORT FY16 [APR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00007· FUNDING ONLY ACTION2016-05-01+$49,256$545,441IGF::OT::IGF EXPRESS REPORT FY16 [MAY] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00008· FUNDING ONLY ACTION2016-06-01+$128,830$674,271IGF::OT::IGF EXPRESS REPORT FY16 [JUN] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00009· FUNDING ONLY ACTION2016-07-01+$126,175$800,446IGF::OT::IGF EXPRESS REPORT FY16 [JUL] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00010· FUNDING ONLY ACTION2016-08-01+$111,110$911,556IGF::OT::IGF EXPRESS REPORT FY16 [AUG] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…
Mod P00011· FUNDING ONLY ACTION2016-09-01+$6,680$918,236IGF::OT::IGF EXPRESS REPORT FY16 [SEP] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61…

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 YMQYKA3JAGJ4)

AwardOffice · PSC / listingNet obligationsFY
36C26224K0828262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$8,384FY2024
36C26224K0829262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$13,069FY2024
36C26224K0716262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$134,258FY2024
36C26224K0713262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$233,437FY2024
36C26224K0715262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$109,110FY2024
36C26224K0712262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$233,437FY2024

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_VA26216E1956_3600_VA26213A0001_3600 · retrieved 2026-09-26.