Award recordCONTRACT

KF COMMUNITY CARE, LLC

PIID VA26216E1997· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $3,100,716 net obligations· UEI W8MXK5L6RPL1· CA

Description

IGF::OT::IGF EXPRESS REPORT FY16 [JUL AUG SEP] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61160, 691Y61161, 691Y61162

Base award description: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61161

First action · last action
2015-10-01 · 2016-07-01
Transactions
8
First transaction's obligation
$225,845
Base + all options value (sum of deltas)
$3,100,716
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
VA26215G0065
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 8 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.

$3,100,716$0Base award · 2015-10-01 · this action $225,845 · running total $225,845Modification P00001 · 2015-11-01 · this action $212,514 · running total $438,359Modification P00002 · 2015-12-01 · this action $229,256 · running total $667,615Modification P00005 · 2016-01-01 · this action $239,174 · running total $906,789Modification P00006 · 2016-02-01 · this action $252,604 · running total $1,159,393Modification P00007 · 2016-03-01 · this action $265,178 · running total $1,424,571Modification P00008 · 2016-04-01 · this action $787,919 · running total $2,212,490Modification P00009 · 2016-07-01 · this action $888,226 · running total $3,100,716
  • Base2015-10-01+$225,845= $225,845
  • Mod P000012015-11-01+$212,514= $438,359
  • Mod P000022015-12-01+$229,256= $667,615
  • Mod P000052016-01-01+$239,174= $906,789
  • Mod P000062016-02-01+$252,604= $1,159,393
  • Mod P000072016-03-01+$265,178= $1,424,571
  • Mod P000082016-04-01+$787,919= $2,212,490
  • Mod P000092016-07-01+$888,226= $3,100,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$225,845$225,845IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y611…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$212,514$438,359IGF::OT::IGF EXPRESS REPORT FY16 [NOV] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y611…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$229,256$667,615IGF::OT::IGF EXPRESS REPORT FY16 [DEC] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y611…
Mod P00005· FUNDING ONLY ACTION2016-01-01+$239,174$906,789IGF::OT::IGF EXPRESS REPORT FY16 [JAN] - 1 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00006· FUNDING ONLY ACTION2016-02-01+$252,604$1,159,393IGF::OT::IGF EXPRESS REPORT FY16 [FEB] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y611…
Mod P00007· FUNDING ONLY ACTION2016-03-01+$265,178$1,424,571IGF::OT::IGF EXPRESS REPORT FY16 [MAR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y611…
Mod P00008· FUNDING ONLY ACTION2016-04-01+$787,919$2,212,490IGF::OT::IGF EXPRESS REPORT FY16 [APR MAY JUN] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED:…
Mod P00009· FUNDING ONLY ACTION2016-07-01+$888,226$3,100,716IGF::OT::IGF EXPRESS REPORT FY16 [JUL AUG SEP] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED:…

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 W8MXK5L6RPL1)

AwardOffice · PSC / listingNet obligationsFY
36C26226D0112262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2026
36C26226K0048262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$200,000FY2026
36C26226K0029262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$200,000FY2026
36C26226K0049262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$28,000FY2026
36C26226K0030262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$34,000FY2026
36C26226K0028262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$12,890FY2026

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_VA26216E1997_3600_VA26215G0065_3600 · retrieved 2026-09-25.