Award recordCONTRACT

COVENANT CARE CALIFORNIA, LLC

PIID VA26216E3032· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $574,043 net obligations· UEI YWCNQENC1TJ8· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL AUG SEP] - 3 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61160, 691Y61161, 691Y61162

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [DEC] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61163

First action · last action
2015-12-01 · 2016-07-01
Transactions
6
First transaction's obligation
$57,164
Base + all options value (sum of deltas)
$574,043
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
VA26215A0121
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 6 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.

$574,043$0Base award · 2015-12-01 · this action $57,164 · running total $57,164Modification P00001 · 2016-01-01 · this action $57,164 · running total $114,328Modification P00002 · 2016-02-01 · this action $60,726 · running total $175,054Modification P00003 · 2016-03-01 · this action $57,164 · running total $232,218Modification P00004 · 2016-04-01 · this action $162,624 · running total $394,842Modification P00005 · 2016-07-01 · this action $179,201 · running total $574,043
  • Base2015-12-01+$57,164= $57,164
  • Mod P000012016-01-01+$57,164= $114,328
  • Mod P000022016-02-01+$60,726= $175,054
  • Mod P000032016-03-01+$57,164= $232,218
  • Mod P000042016-04-01+$162,624= $394,842
  • Mod P000052016-07-01+$179,201= $574,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-01+$57,164$57,164EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [DEC] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER…
Mod P00001· FUNDING ONLY ACTION2016-01-01+$57,164$114,328EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [JAN] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER…
Mod P00002· FUNDING ONLY ACTION2016-02-01+$60,726$175,054IGF::OT::IGF EXPRESS REPORT FY16 [FEB] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61…
Mod P00003· FUNDING ONLY ACTION2016-03-01+$57,164$232,218IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00004· FUNDING ONLY ACTION2016-04-01+$162,624$394,842IGF::OT::IGF EXPRESS REPORT FY 2016 [APR MAY JUN] - 3 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2016-07-01+$179,201$574,043IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL AUG SEP] - 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 YWCNQENC1TJ8)

AwardOffice · PSC / listingNet obligationsFY
36C26223K0699262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$104,385FY2023
36C26223K0388262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$90,420FY2023
36C26223K0387262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$127,555FY2023
36C26223K0022262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$237,030FY2023
36C26223K0023262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$199,095FY2023
36C26223K0386262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$107,385FY2023

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_VA26216E3032_3600_VA26215A0121_3600 · retrieved 2026-09-26.