Description
EXPRESS REPORT FY19 [JUN JUL] - 2 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y91161, 691Y91161,
Base award description: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161
First action · last action
2015-10-01 · 2019-09-05
Transactions
12
First transaction's obligation
$172,042
Base + all options value (sum of deltas)
$5,381,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26215A0032
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.
- Base2015-10-01+$172,042= $172,042
- Mod P000012015-11-01+$172,042= $344,085
- Mod P000022015-12-01+$205,105= $549,189
- Mod P000032016-01-01+$210,668= $759,857
- Mod P000042016-02-01+$224,883= $984,740
- Mod P000052016-03-01+$197,518= $1,182,258
- Mod P000062016-04-01+$477,577= $1,659,835
- Mod P000072016-07-01+$623,972= $2,283,807
- Mod P000082019-09-05+$769,031= $3,052,838
- Mod P000092019-09-05+$887,753= $3,940,591
- Mod P000102019-09-05+$795,674= $4,736,265
- Mod P000112019-09-05+$644,735= $5,381,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$172,042 | $172,042 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR… |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-01 | +$172,042 | $344,085 | IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR… |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-01 | +$205,105 | $549,189 | IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR… |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-01 | +$210,668 | $759,857 | IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR… |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-01 | +$224,883 | $984,740 | IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR… |
| Mod P00005· FUNDING ONLY ACTION | 2016-03-01 | +$197,518 | $1,182,258 | IGF::OT::IGF EXPRESS REPORT FY16 [MAR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61… |
| Mod P00006· FUNDING ONLY ACTION | 2016-04-01 | +$477,577 | $1,659,835 | IGF::OT::IGF EXPRESS REPORT FY16 [APR MAY JUN ] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTE… |
| Mod P00007· FUNDING ONLY ACTION | 2016-07-01 | +$623,972 | $2,283,807 | IGF::OT::IGF EXPRESS REPORT FY16 [JUL AUG SEP ] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTE… |
| Mod P00008· FUNDING ONLY ACTION | 2019-09-05 | +$769,031 | $3,052,838 | EXPRESS REPORT FY19 [OCT NOV DEC] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y91161,… |
| Mod P00009· FUNDING ONLY ACTION | 2019-09-05 | +$887,753 | $3,940,591 | EXPRESS REPORT FY19 [JAN FEB MAR] - 3 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y91161,… |
| Mod P00010· FUNDING ONLY ACTION | 2019-09-05 | +$795,674 | $4,736,265 | EXPRESS REPORT FY19 [APR MAY] - 2 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y91161, 691Y… |
| Mod P00011· FUNDING ONLY ACTION | 2019-09-05 | +$644,735 | $5,381,000 | EXPRESS REPORT FY19 [JUN JUL] - 2 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y91161, 691Y… |
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 H7MVMRN6L413)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226K0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $279,292 | FY2026 |
| 36C26226K0038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $228,635 | FY2026 |
| 36C26225K0887 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $257,323 | FY2025 |
| 36C26225K0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $154,133 | FY2025 |
| 36C26225K0897 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $240,687 | FY2025 |
| 36C26225K0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $231,897 | FY2025 |
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_VA26216E2041_3600_VA26215A0032_3600 · retrieved 2026-09-25.