Award recordCONTRACT

COLDWATER CARE CENTER LLC

PIID VA26217E2496· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $1,037,709 net obligations· UEI HHBDDNPE8GY3· CA

Description

EXPRESS REPORT FY 2019 [APR MAY JUN JUL] - 4 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y91161, 691Y91161, 691Y91161, 691Y91161,

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y71160

First action · last action
2016-10-01 · 2019-09-05
Transactions
6
First transaction's obligation
$126,225
Base + all options value (sum of deltas)
$1,037,709
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26215A0030
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.

$1,037,709$0Base award · 2016-10-01 · this action $126,225 · running total $126,225Modification P00001 · 2016-11-01 · this action $105,600 · running total $231,825Modification P00002 · 2016-12-01 · this action $107,489 · running total $339,314Modification P00003 · 2017-01-01 · this action $87,233 · running total $426,548Modification P00004 · 2019-09-05 · this action $324,329 · running total $750,877Modification P00005 · 2019-09-05 · this action $286,832 · running total $1,037,709
  • Base2016-10-01+$126,225= $126,225
  • Mod P000012016-11-01+$105,600= $231,825
  • Mod P000022016-12-01+$107,489= $339,314
  • Mod P000032017-01-01+$87,233= $426,548
  • Mod P000042019-09-05+$324,329= $750,877
  • Mod P000052019-09-05+$286,832= $1,037,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$126,225$126,225IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORT…
Mod P00001· FUNDING ONLY ACTION2016-11-01+$105,600$231,825IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV) - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPOR…
Mod P00002· FUNDING ONLY ACTION2016-12-01+$107,489$339,314COPY OF IGF::OT::IGF EXPRESS REPORT FY 2017 [DEC] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2017-01-01+$87,233$426,548COPY OF IGF::OT::IGF EXPRESS REPORT FY 2017 [JAN] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2019-09-05+$324,329$750,877EXPRESS REPORT FY 2019 [OCT NOV DEC JAN FEB MAR] - 6 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDE…
Mod P00005· FUNDING ONLY ACTION2019-09-05+$286,832$1,037,709EXPRESS REPORT FY 2019 [APR MAY JUN JUL] - 4 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORT…

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 HHBDDNPE8GY3)

AwardOffice · PSC / listingNet obligationsFY
36C26225N0849262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$750,000FY2025
36C26225K0431262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$143,300FY2025
36C26225K0433262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$145,435FY2025
36C26225K0432262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$118,796FY2025
36C26225K0220262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$91,221FY2025
36C26225K0434262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$151,836FY2025

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_VA26217E2496_3600_VA26215A0030_3600 · retrieved 2026-09-26.