Award recordCONTRACT

GOLDSTAR HEALTHCARE CENTER OF CHATSWORTH, INC.

PIID VA26217E7561· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $1,168,478 net obligations· UEI S29BEQYCWGL7· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [APR MAY JUN] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61167, 691Y61168, 691Y61169

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [OCT NOV DEC] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y61161, 691Y61162, 691Y61163

First action · last action
2016-10-01 · 2017-04-01
Transactions
3
First transaction's obligation
$407,246
Base + all options value (sum of deltas)
$1,168,478
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
VA26215A0049
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$1,168,478$0Base award · 2016-10-01 · this action $407,246 · running total $407,246Modification P00001 · 2017-01-01 · this action $428,070 · running total $835,316Modification P00002 · 2017-04-01 · this action $333,162 · running total $1,168,478
  • Base2016-10-01+$407,246= $407,246
  • Mod P000012017-01-01+$428,070= $835,316
  • Mod P000022017-04-01+$333,162= $1,168,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$407,246$407,246EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [OCT NOV DEC] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHA…
Mod P00001· FUNDING ONLY ACTION2017-01-01+$428,070$835,316EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [JAN, FEB AND MARCH] - 3 ORDERS REPORTED FOR STATION 691 CNH…
Mod P00002· FUNDING ONLY ACTION2017-04-01+$333,162$1,168,478EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY17 [APR MAY JUN] - 3 ORDERS REPORTED FOR STATION 691 CNH PURCHA…

Related awards · 10

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 S29BEQYCWGL7)

AwardOffice · PSC / listingNet obligationsFY
VA26216E1429262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,486,366FY2016
VA26215E4102262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,106,704FY2015
VA26215A0049262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015
VA26214J0594262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$343,150FY2014
VA26214A0051262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

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_VA26217E7561_3600_VA26215A0049_3600 · retrieved 2026-09-26.