Description
EXPRESS REPORT: HHHA SERVICES FOR VA SAN DIEGO
First action · last action
2018-09-29 · 2018-09-29
Transactions
1
First transaction's obligation
$2,972,863
Base + all options value (sum of deltas)
$2,972,863
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26215A0048
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2018-09-29+$2,972,863= $2,972,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-29 | +$2,972,863 | $2,972,863 | EXPRESS REPORT: HHHA SERVICES FOR VA SAN DIEGO |
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 E7VVMKP3AK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216E1044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,528,370 | FY2016 |
| VA26215A0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2015 |
| VA26215E6675 | 262-NETWORK CONTRACT OFFICE 22 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $703,790 | FY2015 |
| VA26215E6007 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $444,303 | FY2015 |
| VA26215E2250 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $87,190 | FY2015 |
| VA538C10823EXPRESSREPORTING | 538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $29,904 | FY2011 |
Other recipients under R401 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0141 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,655 | FY2024 |
| 36C26224C0069 | SANFORD FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,216 | FY2024 |
| 36C26220C0038 | CHUNG, DAVID | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $81,159 | FY2020 |
| 36C26218F7051 | PRESS GANEY ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,664,153 | FY2018 |
| VA26217P0618 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,050 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218K2634_3600_VA26215A0048_3600 · retrieved 2026-09-26.