Award recordCONTRACT

RIVERSIDE SANITARIUM LLC

PIID VA26216E2850· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $269,005 net obligations· UEI PXQBJWPKJXN1· CA

Description

IGF::OT::IGF EXPRESS REPORT FY16 [SEP] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61172

Base award description: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y61161

First action · last action
2015-10-01 · 2016-09-01
Transactions
8
First transaction's obligation
$34,840
Base + all options value (sum of deltas)
$269,005
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
VA26214A0121
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.

$269,005$0Base award · 2015-10-01 · this action $34,840 · running total $34,840Modification P00001 · 2016-01-01 · this action $41,540 · running total $76,380Modification P00002 · 2016-02-01 · this action $40,870 · running total $117,250Modification P00003 · 2016-03-01 · this action $29,815 · running total $147,065Modification P00004 · 2016-04-01 · this action $31,155 · running total $178,220Modification P00005 · 2016-06-01 · this action $31,155 · running total $209,375Modification P00006 · 2016-07-01 · this action $30,820 · running total $240,195Modification P00007 · 2016-09-01 · this action $28,810 · running total $269,005
  • Base2015-10-01+$34,840= $34,840
  • Mod P000012016-01-01+$41,540= $76,380
  • Mod P000022016-02-01+$40,870= $117,250
  • Mod P000032016-03-01+$29,815= $147,065
  • Mod P000042016-04-01+$31,155= $178,220
  • Mod P000052016-06-01+$31,155= $209,375
  • Mod P000062016-07-01+$30,820= $240,195
  • Mod P000072016-09-01+$28,810= $269,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$34,840$34,840IGF::OT::IGF EXPRESS REPORT FY16 [OCT] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6116…
Mod P00001· FUNDING ONLY ACTION2016-01-01+$41,540$76,380IGF::OT::IGF EXPRESS REPORT FY16 [JAN] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6116…
Mod P00002· FUNDING ONLY ACTION2016-02-01+$40,870$117,250IGF::OT::IGF EXPRESS REPORT FY16 [FEB] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6116…
Mod P00003· FUNDING ONLY ACTION2016-03-01+$29,815$147,065IGF::OT::IGF EXPRESS REPORT FY16 [MAR] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6116…
Mod P00004· FUNDING ONLY ACTION2016-04-01+$31,155$178,220IGF::OT::IGF EXPRESS REPORT FY16 [APR] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6116…
Mod P00005· FUNDING ONLY ACTION2016-06-01+$31,155$209,375IGF::OT::IGF EXPRESS REPORT FY16 [JUN] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6116…
Mod P00006· FUNDING ONLY ACTION2016-07-01+$30,820$240,195IGF::OT::IGF EXPRESS REPORT FY16 [JUL] 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y6117…
Mod P00007· FUNDING ONLY ACTION2016-09-01+$28,810$269,005IGF::OT::IGF EXPRESS REPORT FY16 [SEP] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y611…

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 PXQBJWPKJXN1)

AwardOffice · PSC / listingNet obligationsFY
36C26226K0271262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$114,263FY2026
36C26226K0270262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$114,263FY2026
36C26226K0156262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$147,819FY2026
36C26226K0152262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,200FY2026
36C26226K0154262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$147,819FY2026
36C26226K0153262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,200FY2026

Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226K0217SCOTTSDALE AZ OPCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$262,420FY2026
36C26226K0218SCOTTSDALE AZ OPCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$262,420FY2026
36C26226D0107SYLMAR HEALTH & REHABILITATION CENTER, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226K0216SCOTTSDALE AZ OPCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$262,420FY2026
36C26226K0212PHOENIX AZ OPCO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$283,849FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E2850_3600_VA26214A0121_3600 · retrieved 2026-09-26.