Description
EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607
Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607
First action · last action
2014-10-01 · 2015-09-01
Transactions
12
First transaction's obligation
$20,596
Base + all options value (sum of deltas)
$205,837
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0179
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 12 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.
- Base2014-10-01+$20,596= $20,596
- Mod P000012014-11-01+$17,341= $37,937
- Mod P000022014-12-01+$19,392= $57,329
- Mod P000032015-01-01+$16,237= $73,566
- Mod P000042015-02-01+$15,099= $88,665
- Mod P000052015-03-01+$17,221= $105,886
- Mod P000062015-04-01+$18,724= $124,611
- Mod P000072015-05-01+$20,736= $145,347
- Mod P000082015-06-01+$16,076= $161,423
- Mod P000092015-07-01+$15,136= $176,559
- Mod P000102015-08-01+$15,782= $192,340
- Mod P000112015-09-01+$13,497= $205,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$20,596 | $20,596 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-01 | +$17,341 | $37,937 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-01 | +$19,392 | $57,329 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-01 | +$16,237 | $73,566 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-01 | +$15,099 | $88,665 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-01 | +$17,221 | $105,886 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00006· FUNDING ONLY ACTION | 2015-04-01 | +$18,724 | $124,611 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00007· FUNDING ONLY ACTION | 2015-05-01 | +$20,736 | $145,347 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00008· FUNDING ONLY ACTION | 2015-06-01 | +$16,076 | $161,423 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00009· FUNDING ONLY ACTION | 2015-07-01 | +$15,136 | $176,559 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00010· FUNDING ONLY ACTION | 2015-08-01 | +$15,782 | $192,340 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
| Mod P00011· FUNDING ONLY ACTION | 2015-09-01 | +$13,497 | $205,837 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD… |
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 VJZDD9WKS323)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819K0317 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $381 | FY2019 |
| 36C25818A0025 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| VA69D17E3021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,480 | FY2017 |
| VA26216E0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $203,208 | FY2016 |
| VA25116E1081 | 550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $33,566 | FY2016 |
| VA25516E0027 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $110,201 | FY2016 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E4975_3600_VA26214A0179_3600 · retrieved 2026-09-26.