Award recordCONTRACT

RIVERSIDE SANITARIUM LLC

PIID VA26217E1979· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $259,057 net obligations· UEI PXQBJWPKJXN1· CA

Description

IGF::OT::IGF EXPRESS REPORT FY17 [MAY] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71168

Base award description: IGF::OT::IGF EXPRESS REPORT FY17 [NOV] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71162

First action · last action
2016-11-01 · 2017-05-01
Transactions
7
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$259,057
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 · 7 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.

$259,057$0Base award · 2016-11-01 · this action $20,100 · running total $20,100Modification P00001 · 2016-12-01 · this action $25,795 · running total $45,895Modification P00002 · 2017-01-01 · this action $25,795 · running total $71,690Modification P00003 · 2017-02-01 · this action $33,500 · running total $105,190Modification P00004 · 2017-03-01 · this action $29,815 · running total $135,005Modification P00005 · 2017-04-01 · this action $66,580 · running total $201,585Modification P00006 · 2017-05-01 · this action $57,472 · running total $259,057
  • Base2016-11-01+$20,100= $20,100
  • Mod P000012016-12-01+$25,795= $45,895
  • Mod P000022017-01-01+$25,795= $71,690
  • Mod P000032017-02-01+$33,500= $105,190
  • Mod P000042017-03-01+$29,815= $135,005
  • Mod P000052017-04-01+$66,580= $201,585
  • Mod P000062017-05-01+$57,472= $259,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-01+$20,100$20,100IGF::OT::IGF EXPRESS REPORT FY17 [NOV] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00001· FUNDING ONLY ACTION2016-12-01+$25,795$45,895IGF::OT::IGF EXPRESS REPORT FY17 [DEC] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00002· FUNDING ONLY ACTION2017-01-01+$25,795$71,690IGF::OT::IGF EXPRESS REPORT FY17 [JAN] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00003· FUNDING ONLY ACTION2017-02-01+$33,500$105,190IGF::OT::IGF EXPRESS REPORT FY17 [FEB] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00004· FUNDING ONLY ACTION2017-03-01+$29,815$135,005IGF::OT::IGF EXPRESS REPORT FY17 [MAR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00005· FUNDING ONLY ACTION2017-04-01+$66,580$201,585IGF::OT::IGF EXPRESS REPORT FY17 [APR] - 1 ORDER REPORTED FOR STATION 605 CNH PURCHASE ORDER REPORTED: 605Y71…
Mod P00006· FUNDING ONLY ACTION2017-05-01+$57,472$259,057IGF::OT::IGF EXPRESS REPORT FY17 [MAY] - 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 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_VA26217E1979_3600_VA26214A0121_3600 · retrieved 2026-09-26.