Award recordCONTRACT

DEL RIO SANITARIUM, INC.

PIID VA26216E2007· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $1,257,234 net obligations· UEI M2UPD3DSTB33· CA

Description

IGF::OT::IGF EXPRESS REPORT FY16 [MAR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61160, 691Y61161, 691Y61162

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161

First action · last action
2015-10-01 · 2016-07-01
Transactions
8
First transaction's obligation
$117,580
Base + all options value (sum of deltas)
$1,257,234
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
VA26215A0051
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.

$1,257,234$0Base award · 2015-10-01 · this action $117,580 · running total $117,580Modification P00001 · 2015-11-01 · this action $112,842 · running total $230,422Modification P00002 · 2015-12-01 · this action $114,018 · running total $344,440Modification P00003 · 2016-01-01 · this action $114,018 · running total $458,458Modification P00004 · 2016-02-01 · this action $96,464 · running total $554,922Modification P00005 · 2016-03-01 · this action $119,116 · running total $674,038Modification P00006 · 2016-04-01 · this action $299,344 · running total $973,382Modification P00007 · 2016-07-01 · this action $283,852 · running total $1,257,234
  • Base2015-10-01+$117,580= $117,580
  • Mod P000012015-11-01+$112,842= $230,422
  • Mod P000022015-12-01+$114,018= $344,440
  • Mod P000032016-01-01+$114,018= $458,458
  • Mod P000042016-02-01+$96,464= $554,922
  • Mod P000052016-03-01+$119,116= $674,038
  • Mod P000062016-04-01+$299,344= $973,382
  • Mod P000072016-07-01+$283,852= $1,257,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$117,580$117,580IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$112,842$230,422IGF::OT::IGF EXPRESS REPORT FY16 [NOV] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$114,018$344,440IGF::OT::IGF EXPRESS REPORT FY16 [DEC] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$114,018$458,458IGF::OT::IGF EXPRESS REPORT FY16 [JAN] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$96,464$554,922IGF::OT::IGF EXPRESS REPORT FY16 [FEB] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$119,116$674,038IGF::OT::IGF EXPRESS REPORT FY16 [MAR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$299,344$973,382IGF::OT::IGF EXPRESS REPORT FY16 [APR MAY JUN] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED…
Mod P00007· FUNDING ONLY ACTION2016-07-01+$283,852$1,257,234IGF::OT::IGF EXPRESS REPORT FY16 [MAR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…

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 M2UPD3DSTB33)

AwardOffice · PSC / listingNet obligationsFY
VA26215A0051262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015
VA26215E4099262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,433,632FY2015
VA26214J0586262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$795,586FY2014
VA26214A0049262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014
VA26212J1005262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$567,192FY2012
VA262BO0132262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2010

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_VA26216E2007_3600_VA26215A0051_3600 · retrieved 2026-09-26.