Description
IGF::OT::IGF - EXERCISE OPTION YEAR 4 FOR LINDA VALLEY CARE CENTER _ CNH LOMA LINDA
Base award description: IGF::OT::IGF CONTRACT NURSING HOME
Modification chain · 8 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.
- Base2013-04-05+$12,000,000= $12,000,000
- Mod P000042014-04-01+$0= $12,000,000
- Mod P000022014-05-12+$0= $12,000,000
- Mod P000032014-11-17+$0= $12,000,000
- Mod P000062015-04-01+$0= $12,000,000
- Mod P000072016-03-30+$0= $12,000,000
- Mod P000082016-08-03+$0= $12,000,000
- Mod P000092017-02-17+$0= $12,000,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$12,000,000 | $12,000,000 | IGF::OT::IGF CONTRACT NURSING HOME |
| Mod P00004· EXERCISE AN OPTION | 2014-04-01 | +$0 | $12,000,000 | IGF::OT::IGF EXERCISE OPTION YEAR 1 (ONE). CONTRACT NURSING HOME AGREEMENT FOR THE VA LOMA LINDA HEALTHCARE SY… |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-12 | +$0 | $12,000,000 | IGF::OT::IGF CONTRACT NURSING HOME FOR THE VA LOMA LINDA HEALTHCARE SYSTEM - RATE INCREASE |
| Mod P00003· CHANGE ORDER | 2014-11-17 | +$0 | $12,000,000 | IGF::OT::IGF CONTRACT NURSING HOME FOR THE VA LOMA LINDA HEALTHCARE SYSTEM - RATE INCREASE |
| Mod P00006· EXERCISE AN OPTION | 2015-04-01 | +$0 | $12,000,000 | IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM COMMUNITY NURSING HOME. |
| Mod P00007· EXERCISE AN OPTION | 2016-03-30 | +$0 | $12,000,000 | IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM COMMUNITY NURSING HOME. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-03 | +$0 | $12,000,000 | IGF::OT::IGF - RATE INCREASE FOR LINDA VALLEY CARE CENTER _ CNH LOMA LINDA |
| Mod P00009· EXERCISE AN OPTION | 2017-02-17 | +$0 | $12,000,000 | IGF::OT::IGF - EXERCISE OPTION YEAR 4 FOR LINDA VALLEY CARE CENTER _ CNH LOMA LINDA |
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 YMQYKA3JAGJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224K0828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $8,384 | FY2024 |
| 36C26224K0829 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $13,069 | FY2024 |
| 36C26224K0716 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $134,258 | FY2024 |
| 36C26224K0713 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,437 | FY2024 |
| 36C26224K0715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $109,110 | FY2024 |
| 36C26224K0712 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $233,437 | FY2024 |
Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226K0270 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0271 | RIVERSIDE SANITARIUM LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $114,263 | FY2026 |
| 36C26226K0218 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0217 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
| 36C26226K0216 | SCOTTSDALE AZ OPCO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $262,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26213A0001_3600 · retrieved 2026-09-26.