Award recordCONTRACT

NORTH LOGAN HEALTH CARE INVESTORS

PIID VA69D17E4260· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $355,456 net obligations· UEI CBRCLBV9LJ76· IL

Description

IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2018 - SEPTEMBER 30, 2018

Base award description: IGF::OT::IGF EXPRESS REPORT 1ST QTR 10-1-2016 - 12-31-2016

First action · last action
2016-12-31 · 2018-07-01
Transactions
6
First transaction's obligation
$49,359
Base + all options value (sum of deltas)
$355,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25114A0018
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.

$355,456$0Base award · 2016-12-31 · this action $49,359 · running total $49,359Modification P00001 · 2017-03-31 · this action $61,087 · running total $110,446Modification P00002 · 2017-06-30 · this action $69,011 · running total $179,457Modification P00003 · 2017-11-27 · this action $48,127 · running total $227,584Modification P00004 · 2018-03-06 · this action $78,119 · running total $305,703Modification P00005 · 2018-07-01 · this action $49,753 · running total $355,456
  • Base2016-12-31+$49,359= $49,359
  • Mod P000012017-03-31+$61,087= $110,446
  • Mod P000022017-06-30+$69,011= $179,457
  • Mod P000032017-11-27+$48,127= $227,584
  • Mod P000042018-03-06+$78,119= $305,703
  • Mod P000052018-07-01+$49,753= $355,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-31+$49,359$49,359IGF::OT::IGF EXPRESS REPORT 1ST QTR 10-1-2016 - 12-31-2016
Mod P00001· FUNDING ONLY ACTION2017-03-31+$61,087$110,446IGF::OT::IGF EXPRESS REPORT 2ND QTR 1-1-2017 - 3-31-2017
Mod P00002· FUNDING ONLY ACTION2017-06-30+$69,011$179,457IGF::OT::IGF EXPRESS REPORT 3RD QTR 4-1-2017 - 6-30-2017
Mod P00003· FUNDING ONLY ACTION2017-11-27+$48,127$227,584IGF::OT::IGF EXPRESS REPORT 4TH QTR 7-1-2017 -9-30-2017
Mod P00004· FUNDING ONLY ACTION2018-03-06+$78,119$305,703EXPRESS REPORTS; NURSING HOME SERVICES
Mod P00005· FUNDING ONLY ACTION2018-07-01+$49,753$355,456IGF::OT::IGF-EXPRESS REPORT-4TH QUARTER POSTING; JULY 1, 2018 - SEPTEMBER 30, 2018

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 CBRCLBV9LJ76)

AwardOffice · PSC / listingNet obligationsFY
36C25221K0070252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$562,500FY2021
36C25220K0075252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$397,460FY2020
36C25219K0175252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$290,064FY2019
VA25116E0425550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$135,394FY2016
VA25115E1258550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$109,195FY2015
VA25114J2824550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$73,360FY2014

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_VA69D17E4260_3600_VA25114A0018_3600 · retrieved 2026-09-26.