Award recordCONTRACT

HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY

PIID VA69D16E4716· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $698,504 net obligations· UEI WM4NCF1N9JL4· WI

Description

IGF::OT::IGF-EXPRESS REPORT: 4TH QUARTER POSTING: JUL 1, 2016 - SEP 30, 2016

Base award description: IGF::OT::IGF-EXPRESS REPORT-1ST QUARTER POSTING; OCTOBER 1, 2015 - DECEMBER 31, 2015

First action · last action
2015-10-01 · 2016-07-01
Transactions
4
First transaction's obligation
$163,206
Base + all options value (sum of deltas)
$698,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D12A0028
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.

$698,504$0Base award · 2015-10-01 · this action $163,206 · running total $163,206Modification P00001 · 2016-01-01 · this action $209,166 · running total $372,371Modification P00002 · 2016-04-01 · this action $140,477 · running total $512,848Modification P00003 · 2016-07-01 · this action $185,655 · running total $698,504
  • Base2015-10-01+$163,206= $163,206
  • Mod P000012016-01-01+$209,166= $372,371
  • Mod P000022016-04-01+$140,477= $512,848
  • Mod P000032016-07-01+$185,655= $698,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$163,206$163,206IGF::OT::IGF-EXPRESS REPORT-1ST QUARTER POSTING; OCTOBER 1, 2015 - DECEMBER 31, 2015
Mod P00001· FUNDING ONLY ACTION2016-01-01+$209,166$372,371IGF::OT::IGF-EXPRESS REPORT: 2ND QUARTER POSTING: JAN 1, 2016 - MAR 31, 2016
Mod P00002· FUNDING ONLY ACTION2016-04-01+$140,477$512,848IGF::OT::IGF-EXPRESS REPORT: 3RD QUARTER POSTING: APR 1, 2016 - JUL 31, 2016
Mod P00003· FUNDING ONLY ACTION2016-07-01+$185,655$698,504IGF::OT::IGF-EXPRESS REPORT: 4TH QUARTER POSTING: JUL 1, 2016 - SEP 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 WM4NCF1N9JL4)

AwardOffice · PSC / listingNet obligationsFY
36C25226K0038252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$326,821FY2026
36C25225K0088252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$743,035FY2025
36C25225K0043252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$708,129FY2025
36C25224K0148252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$87,258FY2024
36C25224D0068252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25224K0147252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$638,711FY2024

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

AwardRecipientOfficeNet obligationsFY
36C25226K0041GRANDE PRAIRIE CARE AND REHAB CENTER LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$132,612FY2026
36C25226K0042LAKE PARK CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$14,147FY2026
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
36C25226K0043SHARON HEALTH CARE WILLOWS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$32,027FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E4716_3600_VA69D12A0028_3600 · retrieved 2026-09-26.