Award recordCONTRACT

LONG BEACH CARE CENTER, INC.

PIID VA26217E0864· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $426,174 net obligations· UEI LYBMW3NNNUE1· CA

Description

IGF::OT::IGF EXPRESS REPORT FY17 [SEP] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71163

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [OCT] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71161

First action · last action
2016-10-01 · 2017-09-01
Transactions
10
First transaction's obligation
$40,734
Base + all options value (sum of deltas)
$426,174
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
VA26214A0096
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 10 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.

$426,174$0Base award · 2016-10-01 · this action $40,734 · running total $40,734Modification P00001 · 2016-11-01 · this action $38,544 · running total $79,278Modification P00002 · 2016-12-01 · this action $40,734 · running total $120,012Modification P00003 · 2017-01-01 · this action $97,674 · running total $217,686Modification P00004 · 2017-04-01 · this action $32,850 · running total $250,536Modification P00005 · 2017-05-01 · this action $33,945 · running total $284,481Modification P00006 · 2017-06-01 · this action $32,850 · running total $317,331Modification P00007 · 2017-07-01 · this action $38,325 · running total $355,656Modification P00008 · 2017-08-01 · this action $34,383 · running total $390,039Modification P00009 · 2017-09-01 · this action $36,135 · running total $426,174
  • Base2016-10-01+$40,734= $40,734
  • Mod P000012016-11-01+$38,544= $79,278
  • Mod P000022016-12-01+$40,734= $120,012
  • Mod P000032017-01-01+$97,674= $217,686
  • Mod P000042017-04-01+$32,850= $250,536
  • Mod P000052017-05-01+$33,945= $284,481
  • Mod P000062017-06-01+$32,850= $317,331
  • Mod P000072017-07-01+$38,325= $355,656
  • Mod P000082017-08-01+$34,383= $390,039
  • Mod P000092017-09-01+$36,135= $426,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$40,734$40,734EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [OCT] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER…
Mod P00001· FUNDING ONLY ACTION2016-11-01+$38,544$79,278EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [NOV] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER R…
Mod P00002· FUNDING ONLY ACTION2016-12-01+$40,734$120,012IGF::OT::IGF EXPRESS REPORT FY17 [DEC] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71…
Mod P00003· FUNDING ONLY ACTION2017-01-01+$97,674$217,686IGF::OT::IGF EXPRESS REPORT FY17 [JAN, FEB, MAR] - 3 ORDERS REPORTED FOR STATION 600 CNH PURCHASE ORDER REPOR…
Mod P00004· FUNDING ONLY ACTION2017-04-01+$32,850$250,536IGF::OT::IGF EXPRESS REPORT FY17 [APR] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71…
Mod P00005· FUNDING ONLY ACTION2017-05-01+$33,945$284,481IGF::OT::IGF EXPRESS REPORT FY17 [MAY] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71…
Mod P00006· FUNDING ONLY ACTION2017-06-01+$32,850$317,331IGF::OT::IGF EXPRESS REPORT FY17 [JUN] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71…
Mod P00007· FUNDING ONLY ACTION2017-07-01+$38,325$355,656IGF::OT::IGF EXPRESS REPORT FY17 [JUL] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71…
Mod P00008· FUNDING ONLY ACTION2017-08-01+$34,383$390,039IGF::OT::IGF EXPRESS REPORT FY17 [AUG] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71…
Mod P00009· FUNDING ONLY ACTION2017-09-01+$36,135$426,174IGF::OT::IGF EXPRESS REPORT FY17 [SEP] - 1 ORDER REPORTED FOR STATION 600 CNH PURCHASE ORDER REPORTED: 600Y71…

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 LYBMW3NNNUE1)

AwardOffice · PSC / listingNet obligationsFY
36C26225K0756262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$222,204FY2025
36C26225K0590262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$227,688FY2025
36C26225K0472262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$196,177FY2025
36C26225K0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2025
36C26225K0315262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$134,955FY2025
36C26225K0314262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$123,508FY2025

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_VA26217E0864_3600_VA26214A0096_3600 · retrieved 2026-09-26.