Award recordCONTRACT

COLDWATER CARE CENTER LLC

PIID VA26216E2045· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $1,210,539 net obligations· UEI HHBDDNPE8GY3· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2016 [APR MAY JUN] - 3 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61160, 691Y62161, 691Y62162

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
$98,828
Base + all options value (sum of deltas)
$1,210,539
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
VA26215A0030
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.

$1,210,539$0Base award · 2015-10-01 · this action $98,828 · running total $98,828Modification P00001 · 2015-11-01 · this action $102,965 · running total $201,793Modification P00002 · 2015-12-01 · this action $107,446 · running total $309,239Modification P00003 · 2016-01-01 · this action $113,047 · running total $422,286Modification P00004 · 2016-02-01 · this action $98,946 · running total $521,232Modification P00005 · 2016-03-01 · this action $124,283 · running total $645,515Modification P00006 · 2016-04-01 · this action $245,166 · running total $890,681Modification P00007 · 2016-07-01 · this action $319,858 · running total $1,210,539
  • Base2015-10-01+$98,828= $98,828
  • Mod P000012015-11-01+$102,965= $201,793
  • Mod P000022015-12-01+$107,446= $309,239
  • Mod P000032016-01-01+$113,047= $422,286
  • Mod P000042016-02-01+$98,946= $521,232
  • Mod P000052016-03-01+$124,283= $645,515
  • Mod P000062016-04-01+$245,166= $890,681
  • Mod P000072016-07-01+$319,858= $1,210,539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$98,828$98,828IGF::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+$102,965$201,793IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$107,446$309,239IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$113,047$422,286IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$98,946$521,232IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$124,283$645,515IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$245,166$890,681IGF::OT::IGF EXPRESS REPORT FY 2016 [APR MAY JUN] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2016-07-01+$319,858$1,210,539IGF::OT::IGF EXPRESS REPORT FY 2016 [APR MAY JUN] - 3 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORD…

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 HHBDDNPE8GY3)

AwardOffice · PSC / listingNet obligationsFY
36C26225N0849262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$750,000FY2025
36C26225K0431262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$143,300FY2025
36C26225K0433262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,435FY2025
36C26225K0432262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$118,796FY2025
36C26225K0220262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$91,221FY2025
36C26225K0434262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$151,836FY2025

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_VA26216E2045_3600_VA26215A0030_3600 · retrieved 2026-09-26.