Award recordCONTRACT

GOLDEN STATE HEALTH CENTERS, INC.

PIID VA26216E2054· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $1,975,017 net obligations· UEI K2J3AEB4HMP5· 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 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
$146,579
Base + all options value (sum of deltas)
$1,975,017
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
VA26215G0069
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.

$1,975,017$0Base award · 2015-10-01 · this action $146,579 · running total $146,579Modification P00001 · 2015-11-01 · this action $127,339 · running total $273,918Modification P00002 · 2015-12-01 · this action $131,572 · running total $405,490Modification P00003 · 2016-01-01 · this action $142,042 · running total $547,532Modification P00004 · 2016-02-01 · this action $155,912 · running total $703,444Modification P00005 · 2016-03-01 · this action $170,297 · running total $873,741Modification P00006 · 2016-04-01 · this action $553,738 · running total $1,427,479Modification P00007 · 2016-07-01 · this action $547,538 · running total $1,975,017
  • Base2015-10-01+$146,579= $146,579
  • Mod P000012015-11-01+$127,339= $273,918
  • Mod P000022015-12-01+$131,572= $405,490
  • Mod P000032016-01-01+$142,042= $547,532
  • Mod P000042016-02-01+$155,912= $703,444
  • Mod P000052016-03-01+$170,297= $873,741
  • Mod P000062016-04-01+$553,738= $1,427,479
  • Mod P000072016-07-01+$547,538= $1,975,017
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$146,579$146,579IGF::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+$127,339$273,918IGF::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+$131,572$405,490IGF::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+$142,042$547,532IGF::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+$155,912$703,444IGF::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+$170,297$873,741IGF::OT::IGF EXPRESS REPORT FY16 [MAR] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$553,738$1,427,479IGF::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+$547,538$1,975,017IGF::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 K2J3AEB4HMP5)

AwardOffice · PSC / listingNet obligationsFY
36C26219K0227262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$136,772FY2019
36C26219K0160262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$636,722FY2019
36C26219K0158262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$407,897FY2019
36C26219K0159262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$443,517FY2019
VA26215G0069262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015
VA26213J5616262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$121,844FY2013

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_VA26216E2054_3600_VA26215G0069_3600 · retrieved 2026-09-25.