Award recordCONTRACT

CHANCELLOR HEALTH CARE OF CALIFORNIA I, INC.

PIID VA26217E1359· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $1,600,642 net obligations· UEI YMQYKA3JAGJ4· CA

Description

IGF::OT::IGF EXPRESS REPORT FY17 [SEP] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71172

Base award description: IGF::OT::IGF EXPRESS REPORT FY17 [OCT] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71161

First action · last action
2016-10-01 · 2017-09-01
Transactions
12
First transaction's obligation
$145,589
Base + all options value (sum of deltas)
$1,600,642
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
VA26213A0001
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 12 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.

$1,600,642$0Base award · 2016-10-01 · this action $145,589 · running total $145,589Modification P00001 · 2016-11-01 · this action $194,673 · running total $340,263Modification P00002 · 2016-12-01 · this action $224,952 · running total $565,215Modification P00003 · 2017-01-01 · this action $69,547 · running total $634,762Modification P00004 · 2017-02-01 · this action $192,491 · running total $827,253Modification P00005 · 2017-03-01 · this action $74,578 · running total $901,831Modification P00006 · 2017-04-01 · this action $142,374 · running total $1,044,205Modification P00007 · 2017-05-01 · this action $151,541 · running total $1,195,745Modification P00008 · 2017-06-01 · this action $93,762 · running total $1,289,507Modification P00009 · 2017-07-01 · this action $50,210 · running total $1,339,717Modification P00010 · 2017-08-01 · this action $88,855 · running total $1,428,573Modification P00011 · 2017-09-01 · this action $172,070 · running total $1,600,642
  • Base2016-10-01+$145,589= $145,589
  • Mod P000012016-11-01+$194,673= $340,263
  • Mod P000022016-12-01+$224,952= $565,215
  • Mod P000032017-01-01+$69,547= $634,762
  • Mod P000042017-02-01+$192,491= $827,253
  • Mod P000052017-03-01+$74,578= $901,831
  • Mod P000062017-04-01+$142,374= $1,044,205
  • Mod P000072017-05-01+$151,541= $1,195,745
  • Mod P000082017-06-01+$93,762= $1,289,507
  • Mod P000092017-07-01+$50,210= $1,339,717
  • Mod P000102017-08-01+$88,855= $1,428,573
  • Mod P000112017-09-01+$172,070= $1,600,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$145,589$145,589IGF::OT::IGF EXPRESS REPORT FY17 [OCT] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00001· FUNDING ONLY ACTION2016-11-01+$194,673$340,263IGF::OT::IGF EXPRESS REPORT FY17 [NOV] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00002· FUNDING ONLY ACTION2016-12-01+$224,952$565,215IGF::OT::IGF EXPRESS REPORT FY17 [DEC] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00003· FUNDING ONLY ACTION2017-01-01+$69,547$634,762IGF::OT::IGF EXPRESS REPORT FY17 [JAN] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00004· FUNDING ONLY ACTION2017-02-01+$192,491$827,253IGF::OT::IGF EXPRESS REPORT FY17 [FEB] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00005· FUNDING ONLY ACTION2017-03-01+$74,578$901,831IGF::OT::IGF EXPRESS REPORT FY17 [MAR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00006· FUNDING ONLY ACTION2017-04-01+$142,374$1,044,205IGF::OT::IGF EXPRESS REPORT FY17 [APR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00007· FUNDING ONLY ACTION2017-05-01+$151,541$1,195,745IGF::OT::IGF EXPRESS REPORT FY17 [MAY] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00008· FUNDING ONLY ACTION2017-06-01+$93,762$1,289,507IGF::OT::IGF EXPRESS REPORT FY17 [JUN] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00009· FUNDING ONLY ACTION2017-07-01+$50,210$1,339,717IGF::OT::IGF EXPRESS REPORT FY17 [JUL] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00010· FUNDING ONLY ACTION2017-08-01+$88,855$1,428,573IGF::OT::IGF EXPRESS REPORT FY17 [AUG] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00011· FUNDING ONLY ACTION2017-09-01+$172,070$1,600,642IGF::OT::IGF EXPRESS REPORT FY17 [SEP] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…

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 YMQYKA3JAGJ4)

AwardOffice · PSC / listingNet obligationsFY
36C26224K0828262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$8,384FY2024
36C26224K0829262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$13,069FY2024
36C26224K0716262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$134,258FY2024
36C26224K0713262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$233,437FY2024
36C26224K0715262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$109,110FY2024
36C26224K0712262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$233,437FY2024

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_VA26217E1359_3600_VA26213A0001_3600 · retrieved 2026-09-25.