Award recordCONTRACT

FIVE STAR QUALITY CARE, INC.

PIID VA69D16E2977· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $257,868 net obligations· UEI R429FP8KKEG6· WI

Description

IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2016 - SEPTEMBER 30, 2016

Base award description: IGF::OT::IGF EXPRESS REPORT:

First action · last action
2015-10-01 · 2016-07-01
Transactions
4
First transaction's obligation
$34,406
Base + all options value (sum of deltas)
$257,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA69D15G0040
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 4 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.

$257,868$0Base award · 2015-10-01 · this action $34,406 · running total $34,406Modification P00001 · 2016-01-01 · this action $106,372 · running total $140,778Modification P00002 · 2016-04-01 · this action $105,768 · running total $246,546Modification P00003 · 2016-07-01 · this action $11,322 · running total $257,868
  • Base2015-10-01+$34,406= $34,406
  • Mod P000012016-01-01+$106,372= $140,778
  • Mod P000022016-04-01+$105,768= $246,546
  • Mod P000032016-07-01+$11,322= $257,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$34,406$34,406IGF::OT::IGF EXPRESS REPORT:
Mod P00001· FUNDING ONLY ACTION2016-01-01+$106,372$140,778IGF::OT::IGF EXPRESS REPORT: 1/1/2016 - 3/31/2016
Mod P00002· FUNDING ONLY ACTION2016-04-01+$105,768$246,546IGF::OT::IGF-EXPRESS REPORT: 3RD QUARTER POSTING: APR 1, 2016 - JUL 31, 2016
Mod P00003· FUNDING ONLY ACTION2016-07-01+$11,322$257,868IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2016 - SEPTEMBER 30, 2016

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 R429FP8KKEG6)

AwardOffice · PSC / listingNet obligationsFY
VA69D15E530069D-NETWORK CONTRACT OFFICE 12 · Q401 · MEDICAL- NURSING$5,734FY2015
VA69D15G0040252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2015
VA69D16E045369D-NETWORK CONTRACT OFFICE 12 · Q401 · MEDICAL- NURSING$123,202FY2015
VA69D15E384869D-NETWORK CONTRACT OFFICE 12 · Q401 · MEDICAL- NURSING$145,599FY2015
VA69DNH14018169D-NETWORK CONTRACT OFFICE 12 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$374,656FY2014
VA69DNH13018169D-NETWORK CONTRACT OFFICE 12 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$394,507FY2013

Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226K0038HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY252-NETWORK CONTRACT OFFICE 12 (36C252)$326,821FY2026
36C25226K0041GRANDE PRAIRIE CARE AND REHAB CENTER LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$132,612FY2026
36C25226K0037ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$191,272FY2026
36C25226K0039PAVILION OF WAUKEGAN LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,622FY2026
36C25226K0042LAKE PARK CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$14,147FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E2977_3600_VA69D15G0040_3600 · retrieved 2026-09-26.