Award recordCONTRACT

CHAMPAIGN URBANA NURSING & REHAB, LP

PIID VA69D17E6961· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $37,500 net obligations· UEI NMCHPTJG4M77· IL

Description

IGF::OT::IGF EXPRESS REPORT:

Base award description: IGF::OT::IGF EXPRESS REPORT: 3RD QTR 4-1-2017 - 6-30-2017

First action · last action
2017-09-29 · 2018-09-19
Transactions
3
First transaction's obligation
$7,410
Base + all options value (sum of deltas)
$37,500
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
VA25114G0058
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.

$37,500$0Base award · 2017-09-29 · this action $7,410 · running total $7,410Modification P00001 · 2017-11-22 · this action $25,800 · running total $33,210Modification P00002 · 2018-09-19 · this action $4,290 · running total $37,500
  • Base2017-09-29+$7,410= $7,410
  • Mod P000012017-11-22+$25,800= $33,210
  • Mod P000022018-09-19+$4,290= $37,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$7,410$7,410IGF::OT::IGF EXPRESS REPORT: 3RD QTR 4-1-2017 - 6-30-2017
Mod P00001· FUNDING ONLY ACTION2017-11-22+$25,800$33,210IGF::OT::IGF EXPRESS REPORT: 4TH QTR 7-1-2017 - 9-30-2017
Mod P00002· FUNDING ONLY ACTION2018-09-19+$4,290$37,500IGF::OT::IGF EXPRESS REPORT:

Related awards · 9

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 NMCHPTJG4M77)

AwardOffice · PSC / listingNet obligationsFY
36C25218K2712252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$11,315FY2018
VA25116E0420252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$115,753FY2016
VA25115E1248550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$98,019FY2015
VA25114G0058252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

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_VA69D17E6961_3600_VA25114G0058_3600 · retrieved 2026-09-26.