GETWAB

01 / Contract Profile

15B61625P00000190 Federal Contract Award

Agency code 1540

FY25 SPRING VALLEY POST ACUTE MEDICAL SERVICES MOD 00004-CHANGE ORDER TO DEOBLIGATE FUNDS FOR UNUSED SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$82.8K
Contract actions5
Potential value-$7.2K
Latest actionOct 14, 2025
Effective dateJul 16, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15B61625P00000190 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$82.8K5

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SPRING VALLEY POST ACUTE LLC

UEI CK12H7MSKT27 · CAGE 794F1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
623110NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)$82.8K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q999MEDICAL- OTHER$82.8K5100.0%

08 / Place of Performance

Where is the work recorded?

VICTORVILLE, SAN BERNARDINO, CALIFORNIA, UNITED STATES

ZIP 923953923

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 14, 2025P00004-$7.2KFCC VICTORVILLEOffice code 15B616623110Q999
Sep 9, 2025P00003$31.2KFCC VICTORVILLEOffice code 15B616623110Q999
Sep 8, 2025P00002$0FCC VICTORVILLEOffice code 15B616623110Q999
Sep 8, 2025P00001$2.4KFCC VICTORVILLEOffice code 15B616623110Q999
Aug 19, 2025Base action$56.4KFCC VICTORVILLEOffice code 15B616623110Q999

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.